Role summary
Key Responsibilities: Full management of the debtors' ledger across multiple client accounts Follow up on outstanding accounts and handle debt collection activities Resolve billing issues and customer account queries timeously. Prepare weekly and monthly debtors reports for management.
The full job description is published on Job Mail Public Jobs. Read the full listing →
AccountingExcelAIUI
- LOCATION
- Boksburg
- WORK MODE
- On-site
- JOB TYPE
- Full-time
- POSTED
- 21 Sept 2026
- CLOSING
- 22 Oct 2026
Source: Job Mail Public Jobs