Requirements:

Grade 12 / Matric / NQF level 4
Up to 5 years experience
Area of experience in Finance, Credit and Collections in an Accounts Payable Department
Location: Johannesburg & Cape Town

Responsibilities:

Manage invoice requests received by shared team inbox
Process daily invoicing, monthly statements and send to clients for payment
Investigate and resolve all queries within stipulated timelines
Follow up and collect on outstanding debtors accounts (over 61 days plus) by following the collections process and policy
On-going adherence to collection guidelines
Assist secretaries with all matters that need to be invoiced
Prepare and process month – end billing reports
Meet monthly and annual collections target
Adhere to best accounting practices, procedures as well as statutory and regulatory requirements
Responsible for sending out monthly client statements on Infoslips and maintaining email addresses

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