+2 more
Clear All Filters
Verified Ad
Job Summary
Role and Responsibilities
- Full accounts receivable function for DaisyNet
- Update and maintain client information on the system
- Daily receipting of the bank - ensure allocations are accurate
- Call client ,track payments and manage overdue accounts,
- Initiate collection procedures when necessary
- Reconcile clients in arrears
- Send invoices promptly and accurately.
- Send statements to customers
- Follow up on credit balances and provide feedback
- Weekly reporting on the age analysis
- Inform customer care of daily call out payment
- Chasing overdue invoices and payments via telephone and ensure clients are receiving a high level of professionalism at all times
- Adhoc queries when and requested by clients and management
- Effectively and accurately collate required information for the approval of new accounts.
- Legal handover understanding
Please consider your application unsuccessful if you have not received a response within 3 weeks of applying
Daisy JHB (Pty) Ltd
Recruiter
Error!
Success!
You have successfully created your alert.
You will receive an email when a new job matching your criteria is posted.
Please check your email. It looks like you haven't verified your account yet. Here's what you're missing out on:
- Response from employers
- Being able to log in and update your profile
- Apply for more jobs
Didn't receive the link? Resend Verification Link