the customer; contacting customers on overdue accounts as well as weekly reporting on outstanding customers Attend to account / customer queries in a timely manner. Follow up on all outstanding debtor account balances submitted to the Accountant. Generate accurate reports on aging and overdue accounts. Ensure that all debtor application forms and loading approved accounts onto the system. Maintenance of debtors files degree/diploma is preferred Pastel Evolution or similar accounting software is advantageous
Bookkeepers, Junior Financial Accountants, Senior Financial Accountants and Financial Managers as directed accurate and complete. Ensure the Bookkeepers and Accountants are given adequate time to review cashbooks before Preparing of necessary journals for Bookkeeper and Accountants review. Ensure all documentation relating to degree/diploma is preferred Pastel Evolution or similar accounting software is advantageous