The Credit Clerk is responsible for ensuring transactions are processed within the expectations outlined and in line with the credit policy of the company while delivering excellent service. The ideal candidate will possess the following: Minimum 5 CXCs/Cape subjects including English, Math and Accounting. Minimum one year relatable experience. Strong administrator, detail oriented, pays keen attention to accuracy. Strong reconciliation and computer skills; Proficient in MS Office software. Excellent written and oral communications skills. Must be highly organised and able to multi-task effectively. Team oriented, customer focused professional with a positive demeanor. Core responsibilities include: Accurately process returned goods vouchers & enter data in system. Efficiently maintain customer statement files as assigned. Convert paper documents to electronic files Maintain the Filing area in an orderly, tidy and presentable manner. Ensure the security of all documents for which responsibility is assigned. Sort all statements and credit notes by assigned Salesman and distribute accordingly with the exception of statements with credit balances. Account for all invoices and credit notes by accurately checking and systematically filing all transmittal slips. Assist and advise customers and sales personnel with queries.