Job description
Duties (including, but not be limited to): Full function Debtors: Invoicing Statements Direct deposits, allocating payments Storage accounts Debtor receipts Following up on outstanding payments Intercompany balancing (Botswana & Zimbabwe) Interbranch journal processing Month end and year end processing Account queries Recons Requirements: Grade 12 Relevant tertiary qualification At least five years experience with Debtors Must have experience in corporate account management Excellent communicat…