Senior Billing Clerk

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!