Job Description

Candidate Duties/ Responsibilities:Preparing invoicing and credit notes documentation and obtaining required authorisation.Processing invoices or credit notes in the system to generate the tax invoice or credit note.Contract customers reconciliations and certificates.Customer payment allocations on Syspro.Accurate cash forecasting.Receiving and processing applications of new accounts for customers.Seeking credit details on new applicants from the credit bureau and references.Opening approved accounts on SYSPRO.Monitoring credit facilities and debtors analysis.Timeously updating customer information and ensuring accurate data capturing.Monitoring and controlling of customer accounts.Following up on accounts in arrears with customers..Updating and monitoring Insured Debtors details with Insurance company.Petty Cash, payments, reconciliation and control