- Manage and monitor customer accounts to ensure timely payments and minimise overdue balances.
- Produce and distribute accurate invoices and account statements in accordance with agreed timelines.
- Maintain and update financial records, ensuring accuracy and compliance with organisational policies.
- Communicate effectively with customers to resolve payment-related queries and disputes.
- Collaborate with internal teams to address account discrepancies and escalate unresolved issues when necessary.
- Prepare regular financial reports for management, including aged debt analysis and collection forecasts.
- Support the Accounting & Finance department with ad hoc administrative tasks as required.
- Ensure adherence to public sector financial regulations and internal controls.
Vacancy posted 5 days ago
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