Key skills
Risk Management
About this role
Role Overview
- Allocate all customer payments and credit notes accurately.
- Identify and resolve unallocated cash and payment discrepancies.
- Perform collections on all invoices raised.
- Maintain accurate customer documentation for invoicing, collections, and risk management purposes.
Requirements
- Matric and any accounting related post certificate / degree or diploma.
- Minimum of 2-3 years’ experience: Cross border (mainly Africa), multi-currency and withholding tax experience will be beneficial
Benefits
- Flexible work arrangements