Job Description

The duties of the position will include:

• Taking a proactive role in managing and collecting debts of company debtors
• Setting up of terms and conditions of credit
• Ensuring timely payment of debts
• Following up payments as needed
• Responding to relevant client enquiries
• Processing and reconciliation of invoices
• Checking and posting of receipts to accounting systems
• Preparation of statements, client status reports and all relevant information as required
• Managing sales ledger

Required Knowledge, Skills, and Abilities

The Ideal Candidate will be a natural relationship builder who has outstanding attention to detail with an ability to reconcile complex accounts. You will be accurate, efficient and organised with the ability to prioritise tasks as needed.