Job Description
1 year contract.
- Review account statements
- Make payments on time to ensure that the company has good standing with creditors.
- Follow up with delinquent accounts to collect payments.
- Research credit reports to identify new business opportunities or threats.
- Issue invoices to customers for services provided by the company.
Availability
Immediately
Salary
Negotiable
Required Qualifications
Qualification:
Diploma in Finance
Location
Gauteng
Midrand
General Details
Quicktrav, MS and excel Microsoft
Application details
Hlanjwa
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