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“We are seeking a detail-oriented and reliable individual to manage our Accounts Receivable function. This position is responsible for maintaining accurate debtor financial records through timely billing, debt collection, payment monitoring, and monthly reconciliation of the Debtors Journal to ensure consistent revenue flow.
The role includes ensuring accuracy and efficiency of operations, by raising customer billing, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.”

How to Apply

To download the full Job Description and to apply online, please click on the link below:

https://tinyurl.com/2d9xmbpv

Do not email your application.

Job Category: Accounting. Job Type: Full-Time. Job Salary: 0 - 1,000,000.
Closes 20/07/2025