Requirements:
SAP or other windows based accounting package experience
Above average Microsoft excel skills
Good Communicating skills - verbal and writing - Afrikaans and English

Responsibilities:
Follow up of outstanding debt based on monthly age analysis.
Coding & processing of member claims
Processing member receipts.
Distribution of member statements.
Follow up of member & supplier queries.
Issue of tax invoices relating to company charges (franchise fees, sundry recoveries)