Position Description

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RequirementMinimum of 5 years’ experience in Finance, Credit, or Collections roles. Matric qualification required. Knowledge of economic and accounting principles, financial markets, banking, and financial reporting. ResponsibilitiesManage invoice requests from the shared team inbox. Process daily invoices, monthly statements, and send them to clients for payment. Investigate and resolve queries within stipulated timelines. Follow up and collect on outstanding debtor accounts (61+ days) according to collection policies. Assist secretaries with invoicing-related matters. Prepare and process month-end billing reports. Achieve monthly and annual collections targets. Adhere to accounting best practices, procedures, and statutory/regulatory requirements. Send monthly client statements via Infoslips and maintain accurate client email addresses.


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Salary

0 - 0 ZAR

Hourly based

Location

Johannesburg

Job Overview
Job Posted:
2 months ago
Job Type
Full Time
Job Role
Executive level role
Education
Matric
Total Vacancies
Variable
Category
Finance / Accounting / Audit

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Location

Johannesburg

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