This position involves monitoring and controlling debtor's payments, managing incoming payments, ensuring customers pay for goods/services, creating invoices, tracking payments, reconciling accounts, and following up on late payments to maintain healthy cashflow and financial accuracy
Key Responsibilities
Invoicing: Prepare, send, and monitor customer invoices.
Payment Processing: Accurately post incoming payments, receipts, and credit notes.
Collections: Contact clients about overdue accounts, send reminders, and manage payment resolutions.
Account Management: Reconcile customer accounts, investigate discrepancies, and maintain accurate financial records.
Reporting: Generate aged receivables reports and assist with month-end closing processes.
Essential Skills & Qualifications Skills: Strong communication, time management, technical skills (accounting software), and attention to detail.
Qualifications:High school diploma required; post-secondary certificate or degree in accounting preferred.
Job Type: Full-time
Pay: R13000,00 - R16000,00 per month
Work Location: In person
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