Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provide support to financial manager Other ad-hoc duties Grade 12 Knowledge of MS Office Minimum 3-5 Years' experience in a similar field Experience with Pastel Evolution is a preference
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