Job Description
Responsibilities
Process and reconcile customer invoices and payments
Follow up on outstanding accounts and overdue payments
Prepare debtor age analysis and account statements
Resolve customer account queries and discrepancies
Maintain accurate debtor records and filing systems
Capture financial data and update accounting systems
Assist with monthly reporting and account reconciliations
Perform general administrative duties, including: Filing and document management
Answering telephone calls and emails
Data capturing and record keeping
Assisting with reception and office support when required
Requirements
Diploma in Accounting
5 years plus work experience
Relevant finance or administration qualification (Advantageous)
Previous experience in debtors/accounts administration
Basic accounting knowledg...