Agricultural Research Council
Pretoria
On-site
ZAR 200 000 - 300 000
Full time
- Ensure timely processing and sending of invoices to customers.
- Ensure that statements are sent to customers and that all payments due to ARC-OVR are collected.
- Handle accounts queries.
- Make necessary follow-ups on outstanding accounts.
- Handling of internal and/or external enquiries and communicating with all stakeholders and customers.
- Prepare and present monthly reports on outstanding debtors accounts.
- Prepare monthly debtors reconciliations.
- Maintain files and supporting documents.