Responsibilities Control the capturing and allocating of debtors Ensure collections with credit terms, debtors reminder, follow up and hand overs Clear and maintain all unallocated receipts Clear and maintain all accounts in relation to debtors function Cash analysis and reporting Control the capturing and allocations of the bank statements Qualifications and experience Matric Minimum of 3-5 years in a similar role Must be available to start as soon as possible Must be able to work on GP (preferable) MS Office Excel (preferable 3-5 years) Behaviours and key competencies Attention to detail/high level of accuracy #J-18808-Ljbffr