including cash, checks, and electronic payments. Account Reconciliation: Matching payments received with credit terms. Reporting: Generating reports on accounts receivable aging, cash flow projections, and other Certificate in Accounting or similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective Effective communication & adept management of customer relations Attention to detail Organized and structured
ate in Accounting or similar (Advantageous)
out
Qualification and experience
integration of solutions. Document and Information Management: Ensure filing and other communications are dealt negotiation skills, technical proficiency Ability to manage multiple project enquiries simultaneously. Proficiency
skills, technical proficiency
administrative support to the sales team, including managing customer inquiries, preparing sales documents specifications, and terms and conditions.