Job Purpose:
To ensure that debtors are billed as per contracts, Prompt collections of outstanding balances, Accurate and timely revenue reports to management.Functions:
To invoice debtors and provide statements on monthly basis
To ensure that prompt collection of outstanding balances
To record payments daily on financial system
To complete debtors reconciliations, both customer accounts and general ledger monthly
To complete weekly revenue reports to managent
To attend to Customer queries

Required Competencies:
Strong computer skills with advanced working knowledge of excel
Basic accounting skills, exposere to SAP essential
Must work well under pressure and maintain cool ata all times
Good communication skills
High numerate
Must be systematic and be able to implenet controls
Education:
B.Com or similar tertiary qualification with majors in accounting essential.
Minimum of 3 years prior experience in workin in the Debtors Department.

Please note:

Before you apply you need to have + 3 years experience in Debtors and Creditors Department .
Must be able to work on SAP system and advanced Excel.
You will be tested on the above mentioned systems.