Description:
Manage the full accounts receivable process, ensuring timely payments by capturing invoices, reconciling customer accounts and collecting outstanding debts.
Requirements:
- Debtor/Creditor: 2 to 3 years
Generate, process and send accurate invoices, credit notes and customer statements.
2-3 years experience in a similar debtors/creditors admin role.
Proficiency in MS Office and accounting softwrae such as Pastel Evolution & Sage.
Strong numerical accuracy, attention to detail, good communication, and the ability to work ubder pressure from ime to time.
05 Feb 2026;
from:
careers24.com