- Job responsibilities :
• Maintaining debtors files
• Debt collection
• Maintaining debtors contracts
• Sending client account statements
• General debtors admin
• Liaising with clients
• resolving general client queries
• Filing
• Client web service management
• Diary Management
• General office admin support
• Data-capturing
• Processing of customer invoices
Requirements
• Minimum 1 to 2 years experience
• A relevant tertiary education
• Clear communication skills
• Knowledge and understanding of accounting systems and processes
• Ability to work independently
Starting salary R16500 plus benefits.
If you are interested in the position advertised please email us your full CV using your own email address to medic24.engineer@gmail.com
