Collecting due monies and maintaining debtors accounts. Providing support to the Operations function, reporting to Financial Manager
· Responsible for general admin duties related to debtors
· Invoicing of debtors on Pastel
· Control cash and trade debtors
· Correctly reconcile and allocate payments
· Investigate and clear all queries arising on processing of remittance
· Follow up and report outstanding accounts
· File and maintain documents on all transactions associated with recyclers, cash and trade debtors
· Daily reporting on debtors & overdue accounts
· Provide support to financial manager
· Other ad-hoc duties
· Accuracy
· Ability to confront
· Numeracy proficiency
· Progress monitoring
· Verbal communication skills
· Ability to communicate on all levels
· Grade 12
· Knowledge of MS Office & good knowledge of Excel
· Minimum 5 Years’ experience in the field
· Experience with Pastel Evolution is a preference
EXCELLENT EXCEL EXPERIENCE!
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Collect, process, and approve waste manifests, weighbridge slips and supporting documentation for all vendor sales, commercial and residential collections. Ensure all data is processed, approved, accurate and trustworthy. Confirm that all required data documents are completed in full. Complete the monthly waste stream reports for clients or assist with these reports. Attend to all incoming internal and external queries on the data reports.