Job Description
Collecting due monies and maintaining debtors accounts. Providing support to the Operations function, reporting to Financial Manager
· Responsible for general admin duties related to debtors
· Invoicing of debtors on Pastel
· Control cash and trade debtors
· Correctly reconcile and allocate payments
· Investigate and clear all queries arising on processing of remittance
· Follow up and report outstanding accounts
· File and maintain documents on all transactions associated with recyclers, cash and trade debtors
· Daily reporting on debtors & overdue accounts
· Provide support to financial manager
· Other ad-hoc duties
· Accuracy
· Ability to confront
· Numeracy proficiency
· Progress monitoring
· Verbal communication skills
· Ability to communicate on all levels
Qualifications
· Grade 12
· Knowledge of MS Offi...