Job Summary
Accurate monthly invoicing of specified client accounts in accordance to their requirements:
• Maintenance of dedicated Debtors age analysis (collection, query handling and remittances)
• Consistent client payment reporting to Management and in accordance to client terms
• Ensure dedicated client base is updated and maintained at all times
• Excellent Time Management required to ensure efficient completion of all required Debtors processes
Mathematics and English Matric pass required
• A minimum of 3 years previous Debtors control experience
• Knowledge of computers and relevant software applications: MSWord, Excel, Outlook Express with
excellent Excel skills
• An excellent understanding of the Debtors process, from invoicing to Age Analysis
• Parcel Perfect experience, especially in invoicing and sending out Statements, Debtors age
control, receipting and allocating debtors payments will be a big plus
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