Requirements
• Minimum Matric with accountancy. A post matric qualification in Finance
• At least 2 years relevant experience.
• Knowledge of MS Office with Excel is essential.
• SAP experience is essential.
• FMCG background will be advantageous.


Responsibilities
• Establishes and maintains relationships with customers where appropriate, in assisting with debt collection.
• Receives payment batches and processes debtor payments daily.
• Process credit notes for all on a daily basis , i.e. discounts and rebates
• Processes customer claims, e.g. damages and pricing.