Manage and maintain the full debtor's function
Process customer invoices, credit notes, and statements timeously
Allocate and reconcile payments on customer accounts
Follow up on outstanding accounts and ensure timely collections
Maintain accurate and up-to-date records and reports
Handle account queries and provide client support
Liaise with internal departments regarding billing or payment issues
Requirements:
Matric (Grade 12) - essential
2-3 years' experience in a Debtors / Accounts Receivable role
Property management experience and working knowledge of property management or accounting systems such as MDA, MRI or similar will be advantageous (but not essential)
Proficient in MS Excel with strong general computer literacy
High attention to detail and accuracy in data capturing and financial processing
Strong written and verbal communication skills with professional telephone etiquette
* Ability to work independently, prioritise tasks, and meet deadlines consistently
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