Role summary
Key Responsibilities: Full management of the debtors' ledger across multiple client accounts Follow up on outstanding accounts and handle debt collection activities Resolve billing issues and customer account queries timeously. Prepare weekly and monthly debtors reports for management.
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AccountingExcelAIUI
- LOCATION
- Boksburg
- WORK MODE
- On-site
- JOB TYPE
- Full-time
- POSTED
- Sep 21, 2026
- CLOSING
- Oct 22, 2026
Source: Job Mail Public Jobs