SUMMARY:
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. POSITION INFO:
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 allocations per SKU, ...