Minimum Requirements

Excellent verbal and written communication in English and Afrikaans
SAGE experience essential
Matric or equivalent qualifications
2-3 years experience in a similar role with a book value of no less than 15 million

Duties include:

Complete debtors function
Ensure timeous and accurate recording of all invoices, debit, and credit notes
Monitoring of accounts to ensure that payments are received timeously and are up to date
Administering Debtors / Debt collection - Follow up on outstanding accounts
Collect overdue monies and timeously flag overdue accounts to relevant staff and management
Daily, weekly, and monthly reporting including age analysis, reconciliations, processing
Collect overdue monies and timeously flag overdue accounts to relevant staff and management
Accurate and constant follow up with customers regarding outstanding payments
Deal with queries from clients and reconciling of customer accounts where necessary
Accurate and constant follow up with customers regarding outstanding payments
Filing and ensuring all documentation sequence is controlled
Opening new accounts
Daily and monthly reporting to management

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