Debtors Clerk at Yara International

Responsibilities

• Debtors Liaising
• Resolve customer related queries, issue Credit and Debit notes and load credit limit applications on system
• Debtor Statements & Reconciliations
• Print debtor statements and Email customer account statements

Claims

• Receive all lost and damaged in transit claims - issue Credit to customer
• Correct processing of all claims and handle Manual Credit Notes

Invoices

• Send invoices on a daily basis to customers via email, post or fax

Sales

• Processing and manage of Tank Sales

Accounts Receivable

• Print debtor statements from system and distribute to customers.

Qualifications And Experience

• Contact details
• Grade 12
• 5 years Debtors Clerk experience.