Role summary
Key Responsibilities:Processing customer invoices and credit notesManaging and maintaining the debtors bookFollowing up on outstanding paymentsAllocating and reconciling paymentsHandling account queries and resolving discrepanciesPreparing and sending customer statementsEnsuring accurate and…
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ExcelAIUI
- LOCATION
- Gauteng
- WORK MODE
- On-site
- JOB TYPE
- Full-time
- POSTED
- 25 Sept 2026
- CLOSING
- 31 Dec 2026
Source: Job Mail Public Jobs