Collecting due monies and maintaining debtors accounts. Providing support to the Operations function, reporting to Financial Manager

· Responsible for general admin duties related to debtors

· Invoicing of debtors on Pastel

· Control cash and trade debtors

· Correctly reconcile and allocate payments

· Investigate and clear all queries arising on processing of remittance

· Follow up and report outstanding accounts

· File and maintain documents on all transactions associated with recyclers, cash and trade debtors

· Daily reporting on debtors & overdue accounts

· Provide support to financial manager

· Other ad-hoc duties

· Accuracy

· Ability to confront

· Numeracy proficiency

· Progress monitoring

· Verbal communication skills

· Ability to communicate on all levels

· Grade 12

· Knowledge of MS Office & good knowledge of Excel

· Minimum 5 Years’ experience in the field

· Experience with Pastel Evolution is a preference

EXCELLENT EXCEL EXPERIENCE!