Our well-established client in the retail industry is looking for a Debtors Clerk to join their team.
Duties and responsibilities (include but are not limited to):
Customer record creation and record keeping […]
Collecting documents from Distributors and checking correctness […]
Managing customer relations and queries […]
Processing of credit notes as and when required by management
Preparing and submitting customer statements
Reconciling customer payments to statements and age analysis
Preparation of various reports to management
Ensure smooth flow of communication between administration and sales...