Are you a Debtors Clerk that feels stagnant and looking for a new challenge and opportunity? Then this position is for you

Key job outputs:

• Accurate daily preparation and processing of credit notes
• Detailed investigation of claims
• Daily follow up on account queries
• Maintaining and managing the debtors master file on JDE, including auditing them regularly.
• Ensure monthly Masterfile audit reports are run and reviewed and submitted for approval.
• Ensure accurate and up to date filing of all internal documentation
• Managing the offsite archiving of documentation
• Efficient distribution of customer statements and credit notes
• Preparing supplier master data forms and ensuring appropriately approved

Knowledge, skills and attributes required:

• Accuracy and attention to detail
• Good communication skills
• Ability to work as part of a team
• Ability to work fast and under pressure
• Professional communication & telephone manners
• JDE experience beneficial

Qualifications, competencies and experience:

• At least 3 years debtors experience in an FMCG environment
• Matric with Accountancy or Maths
• Computer Literacy (Microsoft Word, Excel and Outlook to intermediate level)
• Credit control experience in FMCG environment 

Ref: CPT001289/YS