To ensure the overall debtors’ administrative duties are carried out effectively, efficiently, to ensure the profitable and productive operation of the finance department.

 

KEY ACOUNTABILITIES:

  • Collect all outstanding debt.
  • Reduce the totals in the age analysis.
  • Handle debtors’ queries, request invoices, recons, or statements.
  • Complete debtor’s reconciliations
  • Process all debtors’ receipts and direct deposits
  • Allocate payments received.
  • Collect remittances from clients.

Experience and Qualifications:

  • Grade 12
  • A bookkeeping certificate or diploma in Finance will be an added advantage
  • A minimum of 3 years appropriate work experience.

COMPETENCIES REQUIRED

  • Lives the O&L Values
  • Leads Growth
  • Takes Bold Stands
  • Causes Alignment
  • Being Authentic
  • Inspires Innovation
  • Deliver Extraordinary results

Closing Date: 03 January 2023

The company ONLY accept applications vis their career portal. Interested candidates can apply via the link below:

 APPLY FOR THIS JOB