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.
