Generating and issuing of invoices and statements to all debtors on a monthly basis, monitor and capture their respective payments and inform the finance department of any short paymentsReconciliation of outstanding amounts, updating the database.Receipting and capturing of money collected .Processing of all cash received into bank account on daily basisLiaise with personnel to ensure that data is current in the systems.Must be able to handle queries quickly and efficiently and adhere to strict deadlines.General Bookkeeping and data capturing, e.g. general bookkeeping functions, capturing and booking of income and expenses, in ERP SystemDevelopment of financial statistics and analysisGeneral administrative functions