on the query register. Ensure that customer's accounts are credited as per resolution from the Billing Billing Team. Responsible for the opening of new accounts on the Oracle system. Assist with capturing weekly/monthly reminder and final notice letters to customer's whose accounts are not paid as per ATNS credit terms. Minimise notes in ZAR or USD. Participation in ad hoc financial projects. Assist with internal and external audit requests Minimum Qualification 3 Year National Diploma in Finance/Accounting Studying towards a bachelor's degree
on the query register. Ensure that customer's accounts are credited as per resolution from the Billing and ANSPs. Responsible for the opening of new accounts on the Oracle system. Ensure the debtors master reminder and final notice letters to customers whose accounts are not paid as per ATNS credit terms. Minimize notes in ZAR or USD. Participation in ad hoc financial projects. Assist with internal and external audit requests. Minimum Qualification 3 Year National Diploma in Finance/Accounting Studying towards a bachelor's degree