JOB SUMMARY
To provide the necessary support services to the Credit & Customer Service functions through timely processing of documents and resolution of queries in order to ensure the efficiency and effectiveness of the department.
DUTIES & RESPONSIBILITIES
1. To efficiently maintain sequential invoice files as assigned
2. To efficiently maintain customer statement files as assigned
3. To scan and upload to DocuShare all invoices, credit notes, vouchers and customer files
4. To maintain the Filing area in an orderly, tidy and presentable manner
5. To ensure the security of all documents for which responsibility is assigned
6. To accurately sort all statements and credit notes by assigned Salesman and distribute accordingly with the exception of statements with credit balances
7. To account for all invoices and credit notes by accurately checking and systematically filing all transmittal slips
8. To assist and advise customers and sales personnel with queries
9. To be familiar at all times with the Division’s credit policies and procedures
10. Any other duties that may be assigned by the Credit Manager
11. To observe and ensure observance of ALL policies and procedures relating to the credit function.
AUTHORITY
ACCOUNTABILITY
Requirements
QUALIFICATIONS
KNOWLEDGE, SKILLS AND ABILITIES
COMPETENCIES
Benefits
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