Job Description
Collecting due monies and maintaining debtors accounts. Providing support to the operations function.
Responsibilities
- 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
Requirements
- Grade 12
- Knowledge of MS Office & good knowledge of Excel
- Minimum 5 Years’ experience in the field
- Experience with Pastel Evolution is a preference
- Completed relevant financial degree / diploma
Employment will be implemented in accordance with the Employment Equity Act.
Only Applicants being considered for the role will be contacted.
Closing date: 26th July 2024
Should you wish to apply, please follow the online application process.
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