REPORTS TO 

FINANCIAL MANAGER (GP)

JOB SUMMARY        

Collecting due monies and maintaining debtors accounts. Providing support to the operations function.

RESPONSIBILITIES

• 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

REQUIREMENTS

• Grade 12
• Knowledge of MS Office & good knowledge of Excel
• Minimum 5 Years’ experience in the field                       
• Experience with Pastel Evolution is a preference
• Completed relevant financial degree / diploma

• COMPETENCIES

• Accuracy
• Ability to confront
• Numeracy proficiency
• Progress monitoring
• Verbal communication skills
• Ability to communicate on all levels