Do you have solid debtors experience.  My client in the logistics industry is looking for you!

Responsibilities: 

• Distribute customer statements at the beginning of the months 
• Verify all documents provided to customers, allow timeous payment of outstanding amounts due 
• Follow up with customers mid-month to ensure that all documents are received and confirm payment amount
• Investigate overdue customer accounts 
• Produce invoices and distribute to customers 
• Investigate and resolve customer queries regarding invoices and POD’s 
• Maintain filing system 
• Maintain accounts, verify, allocate and post transactions 
• Assist with annual audit, provide auditors with relevant information to verify accounts 
• Ad hoc duties as required 

Requirements: 

• Minimum of a completed Matric or Certificate in Accounting 
• Minimum of 1 – 2 years relevant experience
• MSOffice and Pastel skills
• Must be able to lead/manage people and control processes
• Good communication skills, both written and verbal 
• Self-starter able to work well on their own as well as in a team
• Excellent interpersonal and relationship building skills

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.