Maths and Accounting • Very strong Debtors background is essential Duties: • Verify overdue accounts and contact relevant person in the company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Credit Applications • Submit details of overdue accounts daily • Receipting of payments received • Quantity applicable • Reconciling accounts when necessary to finalise queries on accounts. • Update & reconcile
administrative duties Timeous completion of work Accountabilities of the Role To ensure proper placing of all
maintenance contractors as required Tax returns, Accounts processing, collation and dispatch Sending out
Presentable Emotional intelligence Social awareness Accountability Problem-solving Analyse basic reports Trustworthy