Accounting/ Financial or related field
years experience or a successfully completed internship. Strong Excel knowledge and experience using
credit control strategies and ensure that debts are paid timeously. This role involves liaising with both
and written English Benefits: Salary (negotioble) Paid time off (if applicable) Contact Hire Resolve for
finance, or related field. Previous experience or internship in an accounting role preferred; minimum of 2
on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are correct
on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are correct
invoices for services rendered and disbursements paid, making sure that payment is received and recorded
and follow up Obtaining approval of invoice to be paid Debtor reconciliations Creditor reconciliations
Generate and review membership, paid up certificates and benefit statements.