· Bank Reconciliations · Manage debtors ageing book · Timeous allocation of transactions (including receipts, interest, invoices, write-offs) to correct debtor account · Using standard computer software packages to perform accounting and related calculations. · Liaising with clients on a day-to-day basis. · Data capturing and record keeping. · Verifying accuracy of the sales documents such as invoices. · Processing of orders from clients. · Resolving clients complaints and ensuring client satisfaction. · Compiling monthly reports. · Maintaining client confidentiality. · Matric (Grade 12) Equivalent Formal qualification in Accounting/Debtors Management will be advantageous
