Main Duties/Key Results Areas: Provide breakdowns of accounts and send through to the Financial Controller and / or Directors. Responsible for releasing all orders n Syspro. Requesting and uploading PODs / signed invoices. Update sales orders report regularly and send out daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related tasks & duties as expected from the employer from time to time.Minimum Qualifications and Experience: Matric. Related qualification advantageous. 3 5 Years Debtors experience advantageous. Experience on systems such as Syspro and Pastel. Proficient in the use of the Microsoft Office suite. Intermediate to advanced Excel skills essential (Vlookups, pivot tables etc).Soft Skills: Ability to multi-task. Team player. Able to work in a pressurised environment. Strong work ethic. Ability to take instruction and follow standard operating procedures. Excellent written and verbal communication skills. Telephone etiquette. Must be organised and methodical.