Smith Garb & Associates - Midrand, Gauteng - Responsibilities: Invoicing; Daily posting and clearing of bank accounts; Insuring that all payments from debtors are allocated according to payment remittances; Daily follow – up on debtors related queries and tracking thereof; Preparation and distribution of monthly and weekly debtors statements; Reconciling of debtors accounts; Maintaining debtors files; Obtaining credit applications for approval by Senior Management; Daily collections of outstanding funds and record keeping of communication thereof for weekly debtors meeting with Senior Management; General administration and additional tasks given by Department Head; Insuring of debtors monthly sales are posted in target system for Sales Department; Experience and Skills Minimum 3-5 years’ experience in Sage Pastel Evolution (must); Good understanding of the debtors function, must have studied or completed courses in debtors function. Good interpersonal and communication skills; Friendly and focused driven; Highl... - Permanent - Full-time
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