Job Description
- Maintaining debtors accounts.
- Daily reporting on debtors and overdue accounts.
- Billing and invoicing of debtors.
- Reconciliation and allocation of payments.
- Investigate and clear all queries arising from the processing of remittance.
- Follow up and report outstanding accounts.
- Provide support to the Operations function.
Minimum Requirements:
- Matric
- 5 years’ experience
- Corporate collections experience
- Proficient in Excel
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