*A solid understanding of basic bookkeeping and accounts receivable principles […]
*Ability to work accurately with high volumes of work […]
*Intermediate level of MS Office (Excel, Word and PowerPoint) […]
*Excellent organizational and administrative skills […]
*Ensure timeous collection of debts due to the company and maintenance of debtor's files […]
*Attend to daily queries and credit notes on customer accounts […]
*Process accounts and incoming payments in compliance with financial policies and procedures
*Perform day-to-day financial transactions, including verifying, classifying, capturing...