Description:
The responsibilities will include, but are not limited to:- 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 Apply now!
Disclaimer
19 Dec 2025;
from:
gumtree.co.za