Debtors Clerk
  • Paarl, ZA
  • Yara
Job Description


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


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

Correct processing of all claims and handle Manual Credit Notes


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


Processing and manage of Tank Sales

Accounts Receivable

Print debtor statements from system and distribute to customers.

Qualifications and Experience

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