Collecting due monies and maintaining debtors accounts. Providing support to the Operations function, reporting to Financial Manager

Responsibilities Responsible for general admin duties related to debtors Invoicing of debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Daily reporting on debtors & overdue accounts Provide support to financial manager Other ad-hoc duties Ability to confront Progress monitoring Ability to communicate on all levels Qualifications Knowledge of MS Office & good knowledge of Excel Minimum 5 Years’ experience in the field Experience with Pastel Evolution is a preference EXCELLENT EXCEL EXPERIENCE! #J-18808-Ljbffr