Description:
Key ResponsibilitiesRecord and manage customer accounts, tracking outstanding balances and payments Upload invoices to relevant payment platforms for different customers Identify overdue accounts and follow up with customers via phone or email to recover outstanding balances Ensure timely and accurate payment of customer accounts Take full ownership of debtor collections and maintain a streamlined accounts receivable process Process monthly billing and distribute customer statements Handle administrative duties, ensuring all deadlines are met
Minimum Requirements
Education & Experience:
Matric (Mathematics and Accounting advantageous) Diploma (Accounting advantageous) Knowledge of debtor processes and debt collection Any relevant qualification or certification in accounting/finance (advantageous) Minimum 1 year of experience in a similar debtors/accounts receivable role Experience using accounting systems (advantageous) Proficiency in Microsoft Outlook, Excel, and Word Skills & Attributes:
Strong attention to detail and accuracy Excellent verbal and written communication skills Customer service-oriented with strong interpersonal skills Highly organised and deadline-driven Ability to multi-task, prioritise, and work independently Commitment to confidentiality and data accuracy Salary - R12 -R25K based on experience.
04 Mar 2025;
from:
gumtree.co.za