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DEBTORS CLERK - 315677
Transport / Logistics / Warehousing / Storage / Distribution
Wage / Salary:
R - Market Related - P/M (Per Month)
Rosslyn Personnel commenced business during 1989 as a personnel systems organisation and has over a decade of service excellence, underpinned by personal service with the highest regard for professionalism.
Large Transportation Company in Pretoria North is looking for a Debtors Clerk that has experience in POD’s, invoicing and waybills in a logistics / transportation environment
Receive incoming POD’s daily from operations
Send POD’s’ for copies
Receiving load confirmations to match with specific POD’s
Scanning - Nerc POD’s for sending via email
Responsible to complete post net waybills and sending the original invoices
Responsible to capture all invoices on own recon for specific debtor.
Ensure that every client receive monthly statements
Capture payments (Pastel & Datatim)
Ensure that the debtor accounts reconciled at the end of each month with Pastel, Datatim and Own Recon.
Capture the necessary load data on the internet website for Barloword Logistics (Pty) Ltd – ILLOVO
Responsible to assist debtors with invoice and/or POD queries.
Reconciliation of debtors / invoicing and POD’s
Financial Diploma or Cert
Comp lit: MS Office / Pastel
Good communication skills verbally and written
Please not that if you have not received any feedback that your application has not been successful and your CV will be used if applicable for future positions