Reference: 5156 DB

Job Description:

Oversee billing to client, ensure invoices done according to client specifications and timelines
Send invoices to customers and address all relevant queries
Customer Payment allocations
Keep detailed project tracking sheet
Assist with administration of inventory on system
Inventory recons

Qualifications:

Candidate should have qualification and previous experience as debtors controller, or other relevant project administration experience
Strong admin skills and attention to detail, accurate, thorough and methodical
Good planning, organization and problem-solving skills
Sense of urgency and ability to work under pressure, adhering to monthly deadlines
Good written and verbal communication skills
Fully computer literate in MS Excel (intermediate skill level, not beginner)
Previous knowledge of pastel partner and advantage