Description:
Minimum requirements:Key Duties:
Process daily bank statements and allocations Maintain and follow up on customer age analysis Contact customers regarding overdue accounts Send invoices, statements, and detailed age reports Process credits, journals, and amendments Assist with credit applications and monthly reconciliations Requirements:
Previous experience in a Debtors / Accounts Receivable role Strong attention to detail and good communication skills Proficient in Excel and accounting systems Able to work under pressure and meet deadlines
Consultant: Adrie Jonker - Dante Personnel East Rand
05 Feb 2026;
from:
gumtree.co.za