Collecting due monies and maintaining debtors accounts. Providing support to the Operations function, reporting to Financial Manager

Responsibilities

• Responsible for general admin duties related to debtors
• Invoicing of debtors on Pastel
• Control cash and trade debtors
• Correctly reconcile and allocate payments
• Investigate and clear all queries arising on processing of remittance
• Follow up and report outstanding accounts
• File and maintain documents on all transactions associated with recyclers, cash and trade debtors
• Daily reporting on debtors & overdue accounts
• Provide support to financial manager
• Other ad-hoc duties
• Ability to confront
• Progress monitoring
• Ability to communicate on all levels

Qualifications

• Knowledge of MS Office & good knowledge of Excel
• Minimum 5 Years’ experience in the field