Primary Purpose of the Job

To assist the credit control team with general administration, receipt capturing & allocation, mailbox monitoring, and intercompany debt follow-up and settlement

Main Duties and Responsibilities

• Receipt coding in Excel, preparation and uploading of upload files to Maconomy.


• Reconciliations of accounts as and when required.


• Debtors’ mailbox – daily review and forwarding of client emails to responsible controller.


• Assisting with Statucor debtor queries.


• Sending intercompany statements & invoices, and reconciling to settlement entries.


• Ad-hoc tasks/projects as required.