Finance Clerk - Musgrave

1. Responsibilities

• Manage account balances to discover outstanding debts or other inconsistencies

• Collect all information needed to calculate bills receivable (order amounts discount rates etc.)

• Check the data input in the accounting system to ensure accuracy of final bill

• Issue invoices and bills and sent them to customers through various channels

• Issue customer account statements periodically or whenever necessary

• Receive payments through various methods (cash online payments etc.) and check for credibility

• Send reminders for payments and contact customers when assigned

• Update accounting records with new payments balances customer information etc.

• Answer questions and handle complaints from customers regarding bills

• Report on activity to upper management

2. Requirements

• Matric
• At least 2 years experience

Remote Work :

No