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Debtors/Admin clerk
• Duties: Invoicing
• Processing credit notes
• Processing of Cashbook
• Allocation of Payments
• Collections
• Phoning for trade references
• Opening new customer accounts
• Dealing with client queries
• Filing invoices & remittances
• Capturing of PODs into Excel
• Knowledge of Pastel Partner
• Listing of new products(Dischem, Checkers, Pick n Pay, Makro)
• Knowledge of FMCG (Spar, Dischem, Checkers, Pick n Pay)
• Distribution of PODs and Statements via Pastel & Outlook