Your duties would include the following :
Print aged debtors list as required,
Check any un-allocated cash for correct invoicing or receipt posted incorrectly. Do any transfers as necessary,
Ensure standing order/direct debit payment arrangements with clients are set-up. Where standing orders are setup any adjustments to fees are reflected in the method of payment promptly. Promote the use of direct debits.
Reconcile clients’ accounts to accounting system, send out statements and collect/ repay outstanding amounts.
Must have 2-3 years previous Experience in a similar position,
Salary : 12,500 per month plus benefits.
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Only shortlisted candidates will be contacted. No telephonic applications will be considered.