Job Description

Main Job Functions: Ensure collection of all debtors happens within relevant parameters. Follow up with debtors on payments.Ensure all invoices are paid timeously. Follow up on queries.Attend department meeting weekly to give feedback on age analysis. Escalate any account problems to relevant department Managers. Accurately monitor all outstanding funds and follow up. Receipting. Ensure bank deposits are made and correspond with invoices and statements. Ensure accurate allocation of all deposit…

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