Applicant should have a Bachelor of Commerce degree majoring in Accounting and should be available to start as soon as possible.
Some responsibilities will be as follows:
· Manage credit exposure. Maintains and reconciles the Debtors Ledger. Responsible for invoicing and issuing credits to customers/clients. Reconciles and prepares debtors statements and initiates follow-up procedures for unpaid accounts.
· Enable payments to creditors & bank accounts
· Manage cash and minimise exposure to drivers. Maintains and reconciles the drivers’ accounts. Responsible for invoicing and issuing credits to drivers. Reconciles and prepares driver statements and initiates follow-up procedures for unpaid amounts
Please send CV and Certified Copy of Academic Record to firstname.lastname@example.org.
Location: Durban City
Closing Date: 25 October 2015