Debtors Clerk

SummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts.
Essential Duties and Responsibilities Accurately processes invoices and delivery notes on Pastel EvolutionSend out billing information/ Invoices/Credit notes to the clientsProcess any alterations to delivery documentsProcess credits for return notesProcess and reconciles any queries received by clients and submits supporting documents to customerAssists in loading and managing customer orders QualificationsMatric certificate and at least 2 Years' experience and/or training in debtorsExperience in Sage evolution is non-negotiable.Must be computer Literate Language SkillsEnglish and Afrikaans (English being the main language) - Reads and comprehends simple instructions, short correspondence, and memos; Writes simple correspondence.