Description

This position is responsible for timeous processing of all claims and capturing of pricing credit on approval.

Responsibilities

•  Daily printing of pricing claims received electronically from customers
•  Ensure pricing schedules are accurately completed
•  Ensure credits are passed timeously and correctly after approval from Sales Department
•  Daily printing of stock return claims received electronically from customers and submit to Credit Controllers and relevant sites
•  Weekly follow up with sites regarding stock return claims that need to be credited
•  Assist Credit Control department with Ad-hoc related duties

Requirements

•  Matric/ Grade 12

Skills & Competencies

•  Computer literate in Ms Office
•  Good written and oral communications skills
•  Attention to detail
•  Able to work under pressure and meet deadlines
•  Willing to work extended hours if, and when required