Responsibilities Administration duties -Daily following up on debtors related issues and tracking thereof. Preparation and distribution of debtors statements.
Preparation of monthly standard invoices. Preparation of Interest Journals. Debtors reconciliation. Maintaining creditors files and supporting documentation.
Daily / Weekly / Monthly Reporting to management on outstanding debtors. Dealing with internal and external client queries.
This includes but is not restricted to Statement issues, invoice detail issues, PO file maintenance etc.Credit management diploma / B Comm degree or equivalent experience required.
Minimum of three years professional experience in the finance industry. Excellent reconciliation skills for complex accounts