Offer summary
Qualifications:
Completed commercial education or similar qualification, Experience in accounts receivable or accounting is desired, Good knowledge of MS Office, especially Excel, Knowledge of ERP systems like Microsoft Dynamics NAV is a plus.Key responsabilities:
- Post all incoming payments accurately
- Process and book returned debit items.
- Conduct debtor runs and manage reminders.
- Communicate with customers regarding open debts.
- Manage insolvency cases and liaise with external lawyers.
