This position would entail but will not be limited to the following:
- intermediate resource with knowledge of debtors, billing and project administration. This would include:
- Updating billing recons daily
- Raising invoices
- Account recons and statements
- Debtors collection of outstanding invoices and escalations thereof where applicable
- Ensure receipt of remittances in line with payments received
- All administration around accounts
- Adhoc onsite client meetings when required
- Weekly reporting to various heads
- Timesheet tracking and report on project performance
- Must be pedantic and have an eye for numbers / analytical attention to detail is of paramount importance
- Ability to plan, prioritise and organise own work to meet deadlines
- Be able to work under pressure
- Be a team player
- Presentable
- Train new staff on internal systems and project requirements
- Not a clock watcher
- Well spoken
- Be able to take initiative
- Positive attitude
- Hard worker
- Advanced excel knowledge
- Proficient in Word
- Be familiar with Pastel/Evolution
This job offer is not active at the moment.