Job Description
To ensure that there is effective cash collection from the different accounts and departments and Maintaining client accounts effectively and efficiently.
MATCHING OF STATEMENTS
Ensure that all transactions on the credit card statements are accompanied by complete supporting documentation
Receive credit card statement / print debtors statement
AUDIT BACK UP DOCUMENTS
Ensure that all documents attached are 100% correct.
SWIPING
Prepare Swipe sheet for Supervisor to transact to clients card - only for complete invoices on hand.
CUSTOMER SATIFICATION
It is vital to maintain good relationships with our Internal and External Clients. Always portray professionalism when addressing clients.
MATCHING
Monitor the matching of documents to Credit cards statements and Debtor statements. Deadlines to be met and documents to be presented in an appropriate fashion to clients.
RECONCILIATIONS
Allocate payments against invoices
Availability
Immediate
Salary
TBA
Required Qualifications
Qualification:
- Matric Qualification
- Relevant Finance Qualification
- Five (5) years or more in a similar role
- MS Office
- Basic Accountancy principals
- Account Collections
Location
Gauteng
Bryanston,Johannesburg
General Details
Job Challenges:
- Age analysis is in current status
- Effective cash collection
- Minimal recon queries
Application details
Nastassja Naidoo
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