Responsibilities

• Manage the full debtors/accounts receivable function.
• Process customer invoices and ensure accurate account allocations.
• Follow up on outstanding payments and collections.
• Reconcile customer accounts and resolve account queries.
• Maintain accurate debtor records and filing systems.
• Prepare debtor reports and assist with account administration.
• Assist with reception duties, including answering and directing calls.
• Liaise with customers and internal departments regarding account queries.
• Ensure accurate administration within a factory/FMCG environment.
• Understand stock movement processes and related documentation.

Qualifications

• Previous experience in a debtors/accounts receivable role.
• Experience in an FMCG or factory environment is essential.
• Strong understanding of stock movement and inventory processes.
• Computer li...