Minimum requirements:

• Matric (with Accounting as a subject)
• Any further studies in Accounting will be advantageous
• 2-5 years experience

Personal Attributes

• Attention to detail
• High level of accuracy and timeous communication
• Communicate with customers with diplomacy
• Ability to work in a highly pressurized environment
• Deadline drive especially with month/quarter/year end deadlines
• Exceptional interpersonal skills
• Customer service orientation and negotiation skills

Duties:

Processing of Accounting transactions relating primarily to Debtors including monthly statements and credit notes after investigation and authorisation
Submit monthly statements and monthly reporting as required
Prompt investigation into queries
Debt collection and confirmation of receipt of funds
Allocation of payments
Communication of when accounts are to be placed on hold / goods not to be despatched
Capture of Debtors master data
Customer/Internal communication while maintaining good relationships
Perform ad-hoc task as required and requested including reception assistance if required
Assist with audit processes (Internal, Interim and Final)

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