To prepare accounts receivable transactions and to process customer payments in accordance with Namport set procedures. This position reports directly to the Supervisor: Accounts Receivable.

KEY ACCOUNTABILITIES

• Process direct deposits and cash receipts to customer accounts on a daily basis.
• Verify customer and GL accounts before processing on SAP.
• Process all advance account payments on SAP.
• Administer monthly account statements.
• Recover outstanding debts.
• Compile weekly cash customer reports.
• Cultivate and maintain good customer relations.
• Accountable for the proper record keeping of documents.
• Establish and maintain good relationships with customers and stakeholders.

QUALIFICATIONS & EXPERIENCE

• Diploma [NQF 6] in Accounting, Accounting and Finance or Commerce.
• A Bachelor’s Degree [NQF 7] in Accounting, Accounting and Finance or Commerce will be an added advantage.
• A minimum of three (3) years relevant working experience.
• Proficiency with the Microsoft Package and SAP System is preferred.
• Able to prioritize and multi-task particularly when working with tight deadlines.
• Must be trustworthy with an excellent eye for details.
• Good verbal and written communication skills.
• Good time management skills.