Requirements: Matric Certificate Certificate in Accounting or similar (Advantageous) 3-5 years’ experience in Debtors (Accounts) Effective communication&adept management of customer relations Attention to detail Organized and structured Furthermore K8 System (Advantageous) Responsibilities: Invoicing: Generating and sending out invoices to customers for goods or services rendered. Payment Processing: Recording and processing incoming payments from customers, including cash, checks, and electronic payments. Account Reconciliation: Matching payments received with outstanding invoices and reconciling any discrepancies. Debt Collection: Following up with customers on overdue payments through phone calls, emails, or letters. Credit Control: Assessing creditworthiness of new customers, setting credit limits, and monitoring credit terms. Reporting: Generating reports on accounts receivable aging, cash flow projections, and other financial metrics. Email your CV to clintjobs@wcp.co.za #J-18808-Ljbffr