Job Description

Collecting due monies and maintaining debtors accounts. Providing support to the Operations function, reporting to Financial Manager
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
Accuracy
Ability to confront
Numeracy proficiency
Progress monitoring
Verbal communication skills
Ability to communicate on all levels

Qualifications

Senior Billing Clerk

Key skills