Job Summary
Requirement
Minimum of 5 years’ experience in Finance, Credit, or Collections roles.
Matric qualification required.
Knowledge of economic and accounting principles, financial markets, banking, and financial reporting.
Responsibilities
Manage invoice requests from the shared team inbox.
Process daily invoices, monthly statements, and send them to clients for payment.
Investigate and resolve queries within stipulated timelines.
Follow up and collect on outstanding debtor accounts (61+ days) according to collection policies.
Assist secretaries with invoicing-related matters.
Prepare and process month-end billing reports.
Achieve monthly and annual collections targets.
Adhere to accounting best practices, procedures, and statutory/regulatory requirements.
Send monthly client statements via Infoslips and maintain accurate client email addresses.
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