Please note that this position will report to the Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc duties as required Minimum requirements, attributes and skills required for this position: • Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability to work under pressure and meet deadlines • Oracle or similar ERP system experience • Advanced Microsoft Excel experience
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