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Debtors / General Clerk

Debtors / General Clerk
 
2009-02-26


Cool Wine Logistix (Pty) Ltd
Debtors / General Clerk

PAARL

Responsibilities:

* Resolving telephonic inquiries.
* Follow-up on outstanding accounts.
* Accurate invoicing of trip sheets.
* Splitting and posting of invoices.
* Liaison with operations.
* Capturing of sales information.
* Customers' monthly schedules and sales statistics.
* Filling all invoiced documents.
* General admin functions.

Requirements:
* Matric.
* Min 3 year' experience in debtors.
* Administration and reporting skills.
* Thorough knowledge and exposure to accounting systems and processes.
* Should be able to work under pressure and willing to work overtime.
* Experience on a computerised financial system.
* Excellent verbal and written communication skills.
* Attention to detail.

APPLICATIONS TO BE FORWARDED TO:

Johan-Hugo at fax: 021 863 0904 or jhreinke@yahoo.com
Closing date: 6 March 2009




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