Role summary
Job Description
Daily capturing and allocation of debtor receiptsManage debt collection and follow up on outstanding accountsIssue customer invoices and statements accurately and timeouslyResolve customer queries in a professional and efficient mannerMaintain debtor master data on AXPrepare…
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AccountingBookkeepingExcelAIUI
- LOCATION
- Johannesburg North, Gauteng
- WORK MODE
- On-site
- JOB TYPE
- Full-time
- POSTED
- 08 Nov 2026
- CLOSING
- 03 Dec 2026
Source: Job Mail Public Jobs