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1 Vacancy
Minimum 3 years experience in a debtors role
Full function debtors function
Ensure accurate & timeous recordings
Strong on reconcilaitions
Resolve billing discrepancies
Collections of outstadning customer accounts
Process and allocate receipts
Maintain strong cutomers relationships
Support cashflow objectives
Escalate high-risk or liong overdue customer account records
Assist with month-end closure and reporting
Ability to work under pressure and meet tight deadlines
Proficient in MS Office package - advanced Excel skills
Matric -tertiary qualification in finance or accounting essential
Minimum 3 years experience in a debtors role
Full function debtors function
Ensure accurate & timeous recordings
Strong on reconcilaitions
Resolve billing discrepancies
Collections of outstadning customer accounts
Process and allocate receipts
Maintain strong cutomers relationships
Support cashflow objectives
Escalate high-risk or liong overdue customer account records
Assist with month-end closure and reporting
Ability to work under pressure and meet tight deadlines
Proficient in MS Office package - advanced Excel skills
Matric -tertiary qualification in finance or accounting essential
Minimum 3 years experience in a debtors role
Full function debtors function
Ensure accurate & timeous recordings
Strong on reconcilaitions
Resolve billing discrepancies
Collections of outstadning customer accounts
Process and allocate receipts
Maintain strong cutomers relationships
Support cashflow objectives
Escalate high-risk or liong overdue customer account records
Assist with month-end closure and reporting
Ability to work under pressure and meet tight deadlines
Proficient in MS Office package - advanced Excel skills
Matric -tertiary qualification in finance or accounting essential
R20 000 ctc
Full-Time