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The successful candidate will be responsible for accurate record keeping of all accounts and determine which are overdue.
Job Requirements
KNOWLEDGE AND EXPERIENCE
- Grade 12
- Relevant experience in retail will be an advantage
- Proven knowledge of debtors and creditors
- Excellent computer literacy, MS Excel, Word and Outlook
- Preferred language (Afrikaans, English, Xhosa)
- Ability to work independently combined with excellent interpersonal skills
- Analytical and problem solving skills
- Time management skills
- Attention to detail
- Excellent administrative skills
Ensure accurate administrative processes
- Handle inquiries from customers about arrangements regarding payments, invoices and all relevant issues
- General / ad hoc administrative duties
- Ensuring that clients settle their accounts within agreed terms
- Liasing with clients when necessary
- Reporting to manager regarding debtors position on a weekly basis
- Debtors must be managed in such a way that bad debts are avoided at all times
- Report assets that are damaged or lost
- Control over assets should eliminate losses