This well-established company specializes in offering their clients a fully integrated solution regarding move management and executive relocations.
JOB DESCRIPTION:
The candidate will report directly to the Debtors and Creditors Manager, and will be in responsible for a large portfolio of Branches. Duties include (but not limited to) auditing of these branches debtors book, checking for fraud, capturing entries, matching payments and reconciliation of accounts.

SKILLS AND COMPETENCIES:
• Accounting experience or qualification
• Experience: at least 3 years in collections or debtors position;
• Knowledge in compensation between creditors and debtors;
• Able to work within targets/deadlines and under pressure;
• Excellent written communications skills;
• Must be computer literate with proficiency in the use of Outlook and Excel;
• The ability to work in a team and independently;
• Prepared to work late if necessary;
• He or she must be self-motivated, proactive and have good organisational skills.
• Attention to detail and analytical eye will be critical;
• Previous experience in reporting
Salary: According to experience and applicable skills.