Description:
Key Responsibilities:
Full management of the debtors' ledger across multiple client accounts Follow up on outstanding accounts and handle debt collection activities Resolve billing issues and customer account queries timeously. Prepare weekly and monthly debtors reports for management. Reconcile accounts and monitor aging reports. Ensure compliance with credit policies and financial controls. Assist with audit preparations and month-end processes. Debtors ledger maintenance Process and issue invoices to clients promptly Account reconciliation Credit control and debt collection Maintain accurate and organized records of all communications with clients.
Minimum Requirements:
Must be able to take ownership of work
22 May 2025;
from:
gumtree.co.za