Ensure timely processing and sending of invoices to customers.
Ensure that statements are sent to customers and that all payments due to ARC-OVR are collected.
Handle accounts queries.
Make necessary follow-ups on outstanding accounts.
Handling of internal and/or external enquiries and communicating with all stakeholders and customers.
Prepare and present monthly reports on outstanding debtors accounts.
Prepare monthly debtors reconciliations.
Maintain files and supporting documents.
Bachelor's Degree/ National Diploma in Financial Accounting.
Two (2) years working experience in Debtors.
Knowledge and experience in MS Office and ERP system.
Good communication Skills (written and verbal).
Knowledge and experience of Public Finance Management Act and GRAP.
Ability to use initiative and work independently and/or with the team.
Excellent written and verbal communication skills.
Deadline orientated and ability to work under pressure.
Excellent Numerical and accounting skills.
Knowledge of Sage X3 will be an added advantage.
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