Job Responsibilities

• Manage an assigned part of the Companies Debtors book;
• Authorization of new sale orders and invoices;
• Customer reconciliation;
• Agree on payment plans;
• Issuing of statements, invoices, and POS's to customers;
• Set and monitor credit references and checks;

Desired Experience & Qualification

• Matric;
• Advanced Excel skills;
• Strong understanding of Syspro;
• 3 - 5 years relevant experience;
• Must be able to speak Afrikaans;