Job Description

• Chase/resolve allocated accounts for payment
• Raising invoices within agreed deadline
• Raising Recharge invoices within agreed deadlines
• Allocate receipts to invoices on a timely basis
• Daily bank postings and reconciliations
• Pay invoices monthly where appropriate
• Updating the system with credit control notes
• Issue statements on a monthly basis
• Assist with the aged debtors report weekly with commentary
• Keep software updated with customer invoices

Required Knowledge, Skills, and Abilities