Debtors Clerk

apartmentPhakisa Holdings placeDurban business_centerR 9,000/month calendar_month 

Purpose of the Role

To ensure the accurate administration, processing and balancing of all POD's, credit notes, 3 and 4c capturing, invoices and claims. The Debtors Clerk will be responsible for debtors and administration duties.

Duties and Responsibilities:

  • Scan all claims on QDocs and save information to the appropriate QDocs inbox.
  • Send outstanding POD report to dispatch team daily.
  • Match claims with credit note numbers before processing.
  • Investigate and follow up on document variances.
  • Assist in sales order processing when needed.
  • Report pricing differences promptly.
  • Ensure accurate capture of credit notes daily.
  • Assist with cash office duties and any Adhoc tasks as required.

Requirements:

  • Matric qualification.
  • 2-3 years of administration and debtors experience.

Behaviour Standards:

  • Be brilliant at the basics.
  • Face the brutal facts.
  • Smash the silos.
  • Lead with integrity, respect, and energy.
  • Be curious and challenge change.
  • Take accountability for results and people.
  • Live and drive the Values and Standards of Leadership.
  • Live and drive the OUR WAY process.
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