About the Role
Our client, a well-established company within the FMCG sector, is seeking a detail-oriented and proactive Debtors Coordinator to join their team based in Centurion. This role is ideal for a highly organised individual with strong administrative, customer service, and order management experience who thrives in a fast-paced environment.
Requirements:
Responsibilities:
Requirements:
- Grade 12
- Tertiary qualification will be beneficial but not essential
- 3 + years experience dealing with orders from receiving orders to successful invoicing
- Excellent communication skills
- Computer Literate
Responsibilities:
- Manage the full order lifecycle: receive, validate, process, and track sales orders from multiple channels and systems through to successful invoicing.
- Verify inventory availability against customer purchase orders (POs), perform batch allocatio...
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