Employer: JLA recruitment (pty) LTD
PRINCIPAL RESPONSIBILITIES:
- Debtors Reconciliations
- Sending out accurate monthly statements of accounts.
- Following up on outstanding accounts.
- Contact debtors and request payments.
- Receiving and accurate allocation of customers payments.
- Correctly managing the COD accounts.
WE ARE STILL MAKING CVs FOR P100. COVER LETTERS FOR P50
Pay with FNB EWallet to 76981238 or Orange Money on number 76981238
Whatsapp us on +26776981238
JOIN US ON OUR WHATSAPP CHANNEL HERE
- Maintain good working relationships with all stakeholders.
- Debtors aging analysis.
- Completing timeously all reports as required by management.
- Ensuring that the processing of settlement discounts is done in line with company policy.
- Prepare and Process all applicable credit notes.
EDUCATIONAL BACKGROUND:
- A Diploma in Accounting or related field
- Pastel Knowledge
EXPERIENCE:
- Minimum 3 years
SKILLS:
- Excellent Communication
- Excellent interpersonal skills – effective in handling and interacting with customers.
- Proven analytical and numerical skills
- Proven business acumen
ATTRIBUTES:
- Self-motivating and independent starter
- High energy to work in a fast pace environment
- Ability to work under pressure
- Deadline driven