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-date customer account records Manage daily debtor transactions Reconciliations & Account Control Reconcile debtor accounts and ensure accuracy of balances Monitor control accounts and resolve discrepancies Maintain allocated debtors book integrity Inv...