MAIN DUTIES:
• Perform follow-up of debtors.
• Ensure that customer Statements of Account are issued and sent within the agreed timeframe.
• Maintain a debtors aging as per assigned portfolio of customers.
• Participate with End of Month closure process as per instructions.
• Prepare reports and schedules as per set deadlines.
• Ensure that all documents are properly filed.
QUALIFICATIONS AND SKILLS REQUIRED:
• HSC with good Accounting and/or any other higher relevant qualification
• At least 1 year of work experience in a similar position.
• Proficient with Microsoft Office.
• Committed, willing to work and to learn.
• Excellent communication and interpersonal skills
• Good team player.
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