Gauteng
On-site
ZAR 50 000 - 200 000
Full time
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- Ensure collection of all debtors happens within relevant parameters
- Follow up with debtors on payments
- Ensure all invoices are paid timeously
- Follow up on queries
- Attend department meeting weekly to give feedback on age analysis
- Escalate any account problems to relevant department Managers
- Accurately monitor all outstanding funds and follow up
- Receipting
- Ensure bank deposits are made and correspond with invoices and statements
- Ensure accurate allocation of all deposits to correct invoices
- Follow up on outstanding unallocated receipts