- South Africa
- Salary: Market Related
- Job Type: Permanent
- Sectors: Finance
- Reference: CPT008026/GS
Vacancy Details
Employer: Dante Group (Pty) Ltd
Prepare and issue invoices for corporate accounts, events, functions, and trade customers
Accurately capture daily sales, including POS reports, credit card settlements, and account sales
Allocate customer payments (EFT, card, cash) against debtor accounts
Reconcile debtor balances to POS and accounting systems
Follow up on overdue accounts via email and telephone in a professional manner
Prepare debtor age analysis and assist with month-end reporting
Resolve billing discrepancies, credit notes, and customer queries efficiently
Maintain accurate customer account records and documentation
Consultant: Gameedah Stemmet - Dante Personnel Cape Town
Apply via our website www.dantesa.co.za
If you do not hear from us within 5 days, please accept that your application was unsuccessful
311 people have viewed this job.
About Dante Group (Pty) Ltd
Danté Personnel Recruitment (Pty) Ltd, established in 1996, is a national leading recruitment-consulting firm. We offer specialized services to effectively manage the entire recruitment process, for companies based in South Africa and abroad. We service different Business diversities like Mining, Engineering, Technical, Information Technology and Finance.
Our exclusive database of candidates, for all various
business verticals, is valuable tool to start the recruitment process. We take
up the challenge in finding the right candidate through our extensive network
of resources and understanding of the hiring trends.
Our expertise lies in identifying and selecting candidates at all positions,
especially middle and senior management. We take pride in our ability to
provide all your human resource requirements.
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