Description:
Key ResponsibilitiesMaintain and manage the accounts receivable ledger Follow up on outstanding payments via phone, email, and written communication Accurately allocate payments in the accounting system Prepare and send customer invoices and statements Reconcile customer accounts and resolve billing discrepancies Communicate with internal departments and customers regarding queries Generate aging reports and support month-end procedures Assist with credit control and ensure timely collections Requirements
Matric (Grade 12) A diploma or certificate in Accounting or Finance (advantageous) Proven experience in a similar debtors/accounts receivable role Experience working on Sage (advantageous) High level of numerical accuracy and attention to detail Whatâ??s on Offer
Supportive and inclusive team culture Exposure to a dynamic and professional work environment Opportunities for personal and career development Competitive, market-related salary and benefits Flexible working hours: 08:00â??17:00 (Monâ??Thurs), 08:00â??16:00 on Fridays (or 15:00 if work is completed)
25 Jun 2025;
from:
gumtree.co.za