Job Summary Qualifications: Completed BCom Accounting Strong financial skills Very strong numerical Skills: Excel Advanced Non-negotiable 5 years within accounts receivable space Job description: Responsibility of the following GL Accounts Income statement Discounts Other income Balance sheet debtors control accounts Unallocated receipts Subledger responsibility Debtors age analysis Billing customers, credit notes and discounts Sending statements monthly to customers Reconciliation of enrolment to billing every month Processing and receipting of debit orders monthly. Processing and receipting of debit orders monthly. Following up with Financial Controller on daily cash receipts Debt collection and management of debtor accounts in line with the arrears management policy Addressing refund requests from customers Credit check on new customers when required. Supporting the branch managers in addressing queries and arrears Please visit our website
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