The role
will involve the following activities : n nPerform payment reconciliations nOnboarding of new customer accounts nAccount reconciliations.
nAssisting customers with queries nMaking and receiving debtor calls nAssisting with cash receipting nPlacing customers on stop credit and collection letters nProcess Improvement nAd Hoc activities as directed by management n nAbout You : n nQualifications in Finance / Accounting or a related field (desirable);
nKnowledge and experience within Accounts Receivable environment nProficiency in computer-based accounting software packages nIntermediate Ms Excel skills nContinuous improvement initiatives n n
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