Duties:● Collection of outstanding debtors● Processing of invoices● Processing of invoices● Filing● Handling of queries● Ensuring that Debtors reconciliations are done accurately and timeously● Sending out accurate statements to customers● Liaising with the sales teams● General support for debtors department as needed● Daily, weekly and Monthly management reports on progress on debtors bookRequirements:1. Must have min 1 year Debtors experience2. Must have Matric3. Be fully bilingualThe post appeared first on .