What You Will Do
- Generate invoices relating to services delivered by the organisation to various individuals and entities.
- Receipt of payments from applicable individuals and entities
- Submit credit notes and refund applications following monthly debtors reconciliations, where applicable.
- Follow up on unallocated deposits with a view to recognise revenue.
- Comply with provisions of relevant policies and procedures.
- Draw debtor historical aged analysis for allocated debtors
- National Diploma in Finance / Financial management or equivalent NQF 6 related qualification
- Degree in Accounting or Finance advantageous
- 2 Year(s) experience in similar role
- Strong on Great Plains and Excel
- Credit control experience would be advantageous