Key Responsibilities
• Manage customer accounts and debtor reconciliations.
• Process invoices, credit notes, and account adjustments.
• Follow up on outstanding payments and overdue accounts.
• Allocate customer payments accurately.
• Resolve customer account queries efficiently.
• Maintain accurate debtor records and reports.
• Assist with monthly debtor reporting.
• Work closely with sales, finance, and operations teams.
Minimum Requirements
• Matric required.
• Previous debtors/accounts receivable experience.
• Strong administration and numerical skills.
• Good computer literacy, especially Excel.
• Strong attention to detail and accuracy.
• Excellent communication skills.
Preferred Experience
• Experience within a warehouse, distribution, logistics, or FMCG environment.
• Experience handling high-volume customer accounts.
• Knowledge of accounting systems or ERP software.
• Previous collections experience advantageous.
Candidate Profile
• Organised and deadline-driven.
• Strong numerical ability.
• Professional when dealing with customers.
• Reliable with a high level of accuracy.
Package
• Competitive salary based on experience.
• Warehouse and distribution environment.
• Opportunity for career development.