Job Description
- Responsible for general admin duties related to debtors
- Invoicing of debtors on Pastel
- Control cash and trade debtors
- Correctly reconcile and allocate payments
- Investigate and clear all queries arising on processing of remittance
- Follow up and report outstanding accounts
- File and maintain documents on all transactions associated with recyclers, cash and trade debtors
- Daily reporting on debtors & overdue accounts
- Provide support to Financial Manager
- Other ad-hoc duties
ESSENTIAL REQUIREMENTS:
- Grade 12
- Advanced Excel
- Knowledge of MS Office
- Minimum 5 Years’ experience in the field
- Experience with Pastel Evolution is a preference
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