REQUIREMENTS

Minimum education (essential):

• National Senior Certificate

Minimum applicable experience (years):

• Minimum 5 years’ experience in a courier/logistics debtors’ environment

Required nature of experience:

• Debtors control / accounts receivable experience
• Invoice and credit note processing
• Customer account reconciliation and statement preparation
• Handling of debtor queries and collections follow‑ups
• Allocation of payments (cash, EFT, card, cheque)

Skills and Knowledge:

• MS Office (Advanced Excel and Word)
• Parcel Perfect (advantageous)

KEY PERFORMANCE AREAS AND OBJECTIVES

Debtors Administration & Processing

• Process invoices and credit notes accurately
• Ensure correct allocation of payments to debtor accounts
• Maintain up-to-dat...