debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments of
Responsibilities:
ledger reconciliations Review and maintain debtors accounts Distribution of Debtor Statements Collection
invoicing.
• Reconcile creditors and debtors’ accounts and the company’s bank accounts.
• Report
Experience in Statutory returns (exampl: Recon, VAT, PAYE, UIF and SDL Returns) Experience in provisional Tax, Income Tax, Company Tax and VAT Strong Ms Word, Excel (Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to trial balance. Month e
areas are as follows: Conduct debtors to obtain payments on unpaid accounts and negotiate payment plans
cashbook, creditors, and debtors. Must have extensive experience in using accounting software, payroll, SARS