Company Description Collecting due monies and maintaining debtors accounts. Providing support to the operations function.
Job Description - Responsible for general admin duties related to debtors
- Invoicing of debtors on Pastel
- Control cash and trade debtors
- Correctly reconcile and allocate payments
- Investigate and clear all queries arising on processing of remittance
- Follow up and report outstanding accounts
- File and maintain documents on all transactions associated with recyclers, cash and trade debtors
- Daily reporting on debtors & overdue accounts
- Provide support to financial manager
- Other ad-hoc duties
Qualifications - Completed financial degree / diploma
- Knowledge of MS Office & good knowledge of Excel
- Minimum 5 Years’ experience as a billings clerk
- Experience with Pastel Evolution
Additional Information Closing Date: 30 August 2024
Salary: Market related #J-18808-Ljbffr