Centurion, Gauteng
Full-time
Closing Date: 13 March 2026
Purpose of the Job
To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts.
Key performance areas include:
- Processing of invoices
- Manage debtors accounts
- Problem solving
Job Objectives
- Processing and filing of invoices.
- Identifying and addressing discrepancies.
- Call clients and follow up on outstanding payments and invoices.
- Adhere to collection targets.
- Distribute accurate monthly statements to clients.
- Process new accounts on the system.
- Resolve all queries pertaining to Debtors and escalate to manager where needed.
- Responsible for the debtors Age analysis.
- Maintain and reconciliation of daily POS-i-TILL payments.
- Generating debtors’ and petty cash reconciliations, as well as daily bank reconciliation statements.
- Preparation of the daily bank account clearing and reconciliation of all G/L Cash and Bank accounts
Qualifications
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Experience
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Knowledge and Skills
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