Same platform, different brand. Your saved jobs and alerts as well as your log in details have moved with you.
Working hours: 08.30am – 6.00pm (Monday to Friday)
Job Responsibilities - Daily Operations: Execute billing, receipting, and debt management tasks.
- Daily Operations: Monitor and clear receipting and debtor accounts; respond to queries.
- Monthly Closing: Perform General Ledger reconciliations.
- Monthly Closing: Prepare debtor schedules and compile data for reporting.
- Monthly Closing: Complete AR closing checklist.
- Debt Monitoring & Follow-Up: Track outstanding debts and overdue payment interests.
- Debt Monitoring & Follow-Up: Issue reminders/calls, prepare ageing reports and overdue payment interest letters.
- Debt Monitoring & Follow-Up: Conduct debt management reviews with business partners and users.
- Ad Hoc Duties: Support user acceptance testing for system changes.