A leading supplier of roof and associated products in various materials and profiles.
Duties & Responsibilities
To collect outstanding debt, consistently meet monthly targets and maintain general accounting and administrative functions attached to the role. In order to perform this role successfully, the individual must be able to perform each essential duty satisfactorily
Allocate all receipts from customers
Identify customer receipts for other branches
Capture payments on accounts
Follow up on bank statement queries and unknown deposits
Filing of documents
Assist with month end statements and invoices
Process cash sales and customer invoices on request
Post Matric Certificate/Diploma in Bookkeeping
Minimum 3 years debt collecting experience.
If you do not hear from us within 5 days, please accept that your application was unsuccessful