Debtors Assistant

SUMMARY:
Debtors Assistant (FMCG)- KZN Midlands(Howick)
Job description
The primary focus of this role will be processing of credit notes and liaising with customers regarding orders.

POSITION INFO:
Key Performance Areas
Process returns and credit notes daily.
Monitor orders (with telesales).
Process transactions in SAP and Business Central.
Monitor stock levels.
Manage trunking and GRV’s on the customer portal.
Assist telesales, as needed.
Reconcile debtors’ accounts, as needed.

Requirements
Administration related diploma/degree is required.
Fully computer literate with an ability to operate at an intermediate level on MS Excel.
Experience on SAP would be an advantage.
Ability to work independently and as part of a team.

Experience
Possible experience would include Admin assistant, clerk, etc.
Strong communication skills, both verbally and written, as well as strong numeracy skills.
Attention to detail and a methodical approach