Debtors Clerk
  • Paarl, ZA
  • Yara
Job Description

Responsibilities

Debtors Liaising

Resolve customer related queries, issue Credit and Debit notes and load credit limit applications on system

Debtor Statements & Reconciliations

Print debtor statements and Email customer account statements

Claims

Receive all lost and damaged in transit claims - issue Credit to customer

Correct processing of all claims and handle Manual Credit Notes

Invoices

Send invoices on a daily basis to customers via email, post or fax

Sales

Processing and manage of Tank Sales

Accounts Receivable

Print debtor statements from system and distribute to customers.

Qualifications and Experience

Get New Jobs Notification!

Subscribe & get all related jobs notification.