View more 8 months ago
Job Expired
PURPOSE OF THE POSITION:
To provide administrative & clerical services within the Debtors function, including ensuring accuracy & efficiency of operations, processing & monitoring the proof of deliveries & Key account Claims for Credits.
KEY ACCOUNTABILITIES:
- Receive and capture proof of deliveries
- Validate and manage Credit Notes
- Process credits from customer claims within 72 hours of delivery
- Receive and process Cash Payments from Cash Clients
- Allocate & clear payments received.
- Call & collect Zero Cash payments.
- Receive and handle customer/client complaints and queries on valid or invalid claims.
- Maintain professionalism with clients at all times.
QUALIFICATIONS & EXPERIENCES:
- 1 – 2 years Certificate in Accounting with 2-3 years’ experience in Accounts Receivable; OR
- Grade 12 with 5 years’ experience in more than one relevant job in Accounts Receivable.
- Good understanding of age analysis of accounts and general ledger structures.
- Experience in a FMCG environment will be an advantage.
- SAP experience would be an advantage.
More Information
- Job Application Details APPLY FOR POSITION ON : https://career2.successfactors.eu/careers?company=ohlthaverl
- This job has expired!
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