The posting
Job Description
Work alongside the Finance team to support Finance operations, reporting and data analysis. Key activities involve the following :
- Support Accounts Receivable, collection management, contact customers for GIRO forms
- Communicate with customers on account management and payments
- Track and report on debtors
- Support in Finance reporting and data analysis
Requirements
- Diploma/degree in Accounting, Finance, or Business, or a related discipline.
- Basic understanding of accounting principles
- Proficient in Excel and MS Office
- Detail-oriented, organized, and eager to learn
- Responsible, proactive, and willing to learn
- Customer Engagement & Communication
**This position requires a 5-day work week, from 9:00 AM to 6:00 PM.



