Job Descriptions:

• To perform accounts receivable invoices, collections and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
• Report on overdue invoices, initiate the dunning process and generate reminders for overdue accounts, and provide for bad debts.
• Monitor and reconcile direct bank credits.
• Prepare customer statement of accounts.
• Process collections from customers, process debit and credit notes and process refunds and rebates.
• Liaise with the RGE Business Groups on customer issues.
• To accurately process all Accounts Receivable transactions within the given time frame, i.e. entered into SAP or rejected according to the established process and procedures.
• To ensure the accuracy and the completeness of the transaction processed.
• To attend to CSC communication channels e.g. email and assigned Helpdesk tickets.
• To moni...