A fast-growing courier company based in the Northern Suburbs of Cape Town requires a versatile and dynamic person to join their team.

Due to successful year on year growth, this is a new position that has become available to support the existing team as well as take on new tasks and projects.

Duties & Responsibilities

• Handling of debtors’ book, functions include:
  • Ensuring that accounts are paid on time and according to credit agreements
  • Following up on overdue payments and following protocols for non-payments
  • Handling of account queries as efficiently as possible to ensure that customer payments are not delayed
  • Following up and ensuring claims are resolved by respective team members
  • Receipting of all payments received
• Finalising and processing customer invoices
• Finalising and processing supplier invoices
• Liaising with suppliers and customers regarding invoicing/payment queries
• Send reports on all Key Performance Areas
• Assisting colleagues with queries and tasks during peak periods
• Resolving emails and managing responses according to customer SLA’s

Desired Experience & Qualification

• Matric (with Mathematics and Accounting)

• Knowledge of financial principles and accounting software

• A related accounting qualification advantageous
• Experience in Windows, MS Word and Excel and Xero essential

• At least 2 years' relevant debtors experience
• If in a logistics, transport or supply chain environment it would be beneficial.
• Excellent organizational and time-management skills
• Strong attention to detail and accuracy

Package & Remuneration

Market Related

Please include current remuneration as well as desired remuneration in submitting, proof of remuneration may be requested if you are successful.

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