We have the following vacancy in Springs available: 

• Collections & Ledger Maintenance: Proactieve collect outstanding payments, drive the escalation process for overdue accounts, and maintain accurate customer ledgers.
• Reconciliation & Allocation: Reconcile debtor accounts, ensuring all payments are correctly allocated and accurately updating client records.
• Invoicing & Credits: Generate and process invoices as requested from managment and credit notes accurately and timeously.
• Query Resolution: Efficiently resolve complex billing and account queries by liaising with clients and internal sales teams.
• Reporting: Generate weekly debtor aging reports and provide data for management review.