Accounts Receivable Clerk - North Riding Responsibilities : Resolving external and internal queries for Customers. Investigating requested credit / debit notes : Printing Invoice Obtain Proof of delivery Obtain Purchase Order Compare the documentation to establish the reason for the request.
Liaising with Customer service to have all queries resolved. Capture all requests on an excel report. Weekly report with all outstanding requests.
Provide Customers with invoices and proof of deliveries Ensure all COD accounts have been allocated Follow up on COD payments received and not yet invoiced Assist the AR department where needed.
Minimum Requirements : Matric + Bookkeeping or equivalent qualification and / proven accounts receivable experience 6 months SAP experience Excel - Intermediate Strong reconciliation skills