• Perform follow-up of debtors.

• Ensure that customer Statements of Account are issued and sent within the agreed timeframe.

• Maintain a debtors aging as per assigned portfolio of customers.

• Participate with End of Month closure process as per instructions.

• Prepare reports and schedules as per set deadlines.

• Ensure that all documents are properly filed.

• HSC with good Accounting and/or any other higher relevant qualification

• At least 1 year of work experience in a similar position.

• Proficient with Microsoft Office.

• Committed, willing to work and to learn.

• Excellent communication and interpersonal skills

• Good team player.