Maintain and update customer accounts
Process and allocate payments accurately
Follow up on outstanding accounts and ensure timely collections
Prepare and send statements and invoices
Reconcile accounts and resolve discrepancies
Maintain accurate records of all debtor transactions
Requirements:
Grade 12 / Matric (Accounting qualification is an advantage)
Minimum 5years experience in a debtors/accounts role
Strong attention to detail and organizational skills
Computer literacy (Excel, Pastel/Sage or similar)
Excellent communication and negotiation skill
Send your CV to reshma@palmstat.co.za
Job Type: Full-time
Work Location: In person
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