Job Description

* To post and issue sales invoices daily
* To assist the management accountant to produce a daily billing report
* Perform daily sales receipts reconciliation
* Ensure that orders are complete with all required reporting information prior to invoicing
* Complete the aged debtors reconciliation on a weekly basis
* Open credit accounts for Group companies
* Issue statements to credit accounts customers monthly
* Chase debts on a weekly basis

 

Required Knowledge, Skills, and Abilities