and detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate will a proven track record of successfully managing debtors. Key Responsibilities: - Process and reconcile customers to resolve billing discrepancies and collect payments - Prepare and issue statements and reminders 12:00pm - Saturdays Required Skills Debt Collection Collecting Reconcile Qualifications: - Min Matric -
customers to resolve billing discrepancies and collect payments
- Prepare and issue statements and
Required Skills
Desired advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
as QuickBooks or Sage
- Knowledge of debt collection regulations
- Previous experience in a finance
Junior Bookkeeper/Accountant. Pastel book-keeping (Debtors, Creditors, Petty Cash, Bank Reconciliation, Foreign accounts Allocations to general ledger, supplier and debtors accounts Capturing and Reconciling bank statements formation, Amendment of Directors) Pastel skills(Debtors, Creditors and Bank Reconciliation) Microsoft Office(Word