To ensure that there is effective cash collection from the different accounts and departments
Maintaining client accounts effectively and efficiently
Attend to all client queries
Matching of client statements
ASAP
Neg
Qualification:
Tertiary education(completed or studying towards a finance diploma/degree)
Accuracy/Attention to detail
Committed and self-motivated
Numerical Literacy with experience in Accounting and mathematics
Client Focus
Deadline driven
Fast Learner
Positive Attitude
Approachable
Must be able to work in a team
Must be able to work efficiently on Excel
Gauteng
Rivonia
Ensure that all transactions on the credit card statements
are accompanied by complete supporting documentation
Receive credit card statement / print debtors statement
Ensure that all documents attached are 100% correct.
Swipe card - only for complete invoices on hand
Phone to confirm that client has no queries and request reconciliation
Respond to queries within 48 hours of receipt and resolve within 5 working days
Deliver to client with full spreadsheet
Prepare a report of all missing orders and request from consultants
Allocate payments against invoices
Investigate all un-allocated receipts and journals, identify doc no
Nomsa Mathebula