The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is written up / captured correctly. Collecting in overdue monies and monitoring of debtor’s accounts at all times. Application forms to be correct and accurate before opening accounts.

• Control of Payments

• Data Capturing

• Monitoring of accounts

• Cashbook control

• Queries Resolution

• Processing of applications

• Debt Collection

• Credit notes processing

• Reporting

• General administrative duties

• To uphold and promote the company values and culture

Grade 12

4 years relevant experience

Basic computer skills