12Dec
Full Time
Johannesburg
Posted 1 month ago

Candidate Key Performance Outputs

  • Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
  • Check the data input in the accounting system to ensure accuracy of final bill
  • Issue invoices and bills and sent them to customers through various channels
  • Issue customer account statements periodically or whenever necessary
  • Receive payments through various methods (cash, online payments etc.) and check for credibility
  • Send reminders for payments and contact customers when assigned
  • Update accounting records with new payments, balances, customer information etc.
  • Answer questions and handle complaints from customers regarding bills
  • Report on activity to upper management

 

Candidate Requirements/Experience

  • Grade 12 with Accounting, Mathematics
  • MS Office applications, Goodx experience advantageous
  • At least 2 years previous work experience in similar role

 

If you have not been responded to within 21 days of the closing date please accept that your application was not successful.

Job Features

Job CategoryFinance and Accounting

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