
Debtors Clerk
- Durban, KwaZulu-Natal
- Permanent
- Full-time
- 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.
- Matric qualification.
- 2-3 years of administration and debtors experience.
- 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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