Sea Harvest is a South African deep sea trawling company established in 1964 on the Atlantic West Coast of South Africa. As a vertically integrated company, Sea Harvest owns all its fishing vessels and processing facilities.
Job overview
- To provide a clerical and administrative support service in respect of Customer accounts. Prepare and provide accurate information on all documentation.
Responsibilities
- Capture banking daily.
- Processing claims for credit notes.
- Preparation of documentation required to block/ unblock customer accounts/ sales orders.
- Invoice, post and send all local and export invoices.
- Deal with customer queries.
- Follow-up on customer payments
- Open communication, liaising with internal and external customers and Sales.
- Ensure accuracy of work
- Manage filing system
Knowledge
- Grade 12, with Mathematics and Accounting.
- Minimum of 3 years’ experience in a Debtors environment.
- Advanced Computer Literacy (e.g. able to create & edit MS Excel spreadsheets using formulae; typing & editing of MS Word documents).
- Dealing with export Debtors (advantageous).
- Good written and verbal communication skills as well as excellent telephone etiquette
- Good numeric ability. Analytical and good problem-solving ability. Accurate with strong attention-to-detail.
- Good understanding of key business processes and practices.
- Methodical and meticulous
- Team player; responsive and tenacious; ability to function independently
Method of Application
Meet the qualifications?
Apply now at Sea Harvest Corporation (Pty) Ltd on seaharvest.simplify.hr