Requirement

• Minimum of 5 years’ experience in Finance, Credit, or Collections roles.
• Matric qualification required.
• Knowledge of economic and accounting principles, financial markets, banking, and financial reporting.

Responsibilities

• Manage invoice requests from the shared team inbox.
• Process daily invoices, monthly statements, and send them to clients for payment.
• Investigate and resolve queries within stipulated timelines.
• Follow up and collect on outstanding debtor accounts (61+ days) according to collection policies.
• Assist secretaries with invoicing-related matters.
• Prepare and process month-end billing reports.
• Achieve monthly and annual collections targets.
• Adhere to accounting best practices, procedures, and statutory/regulatory requirements.
• Send monthly client statements via Infoslips and maintain accurate client email addresses.