Minimum requirements:
Matric Certificate in Accounting 5+ years of experience in a similar accounts receivable or credit control role. Experience using Syspro Monitor and manage accounts receivable ledgers Ensure timely invoicing of clients and accurate posting of receipts Follow up on outstanding debts by telephone, email, and letters Maintain detailed records of all customer interactions, payment promises, and follow-ups Reconcile customer accounts and resolve billing discrepancies or disputes Prepare and send out monthly statements to customers Liaise with internal departments to resolve customer queries Assist in month-end and year-end closing processes Maintain compliance with company policies and accounting procedures
Consultant: Vonne Scholtz - Dante Personnel Pretoria Silver Lakes
Apply via our website www.dantesa.co.za

If you do not hear from us within 5 days, please accept that your application was unsuccessful