The Incumbent will be required to provide financial and administrative services to ensure efficient, timely and accurate collection and allocation of payments on customer accounts. This includes resolving discrepancies and queries.Candidate Duties/ Responsibilities:. Collection of outstanding balances. Capturing of bank statement payment received transactions. Confirming incoming funds with the bank. Reconciliation of debtors accounts. Preparation and reconciliation of age analysis. Correct matching and allocation of payments received for commission calculation purposes. Opening of accounts: ITC and Reference checking on clients. Maintain complete and accurate documentation on all customer accounts. Maintain customer master data in ERP system. Sending out dunning letters to customers. Sending out monthly statements.
Responsibilities + Skills
. SAP Business One experience will be an added advantage. Good command of English language (written and oral). Hands-on and practical approach with attention to detail. Strong customer services orientation. Uphold high personal and ethical standards
. Matric - Grade 12. Relevant tertiary qualification - Diploma or Certificate in Accounting. At least 3 years experience in accounts receivable