Description:
Key ResponsibilitiesFull debtors management: invoicing, statements, collections, reconciliations, and credit control Monitoring AR ageing, resolving account queries, and preparing monthly debtor reports Managing customer contracts, billing schedules, renewals, and compliance reporting Supporting month-end processes, audits, reporting, and general financial administration Minimum requirements:
Full debtors management: invoicing, statements, collections, reconciliations, and credit control Monitoring AR ageing, resolving account queries, and preparing monthly debtor reports Managing customer contracts, billing schedules, renewals, and compliance reporting Supporting month-end processes, audits, reporting, and general financial administration Diploma or Degree in Accounting, Finance, or related field (advantage)
Consultant: Adrie Jonker - Dante Personnel East Rand
13 Jan 2026;
from:
gumtree.co.za