DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries keeping; Performing actions related to optimising debtors' payments, minimising bad debts and thereby maintaining
Minimum 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous] Strong communication
their finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook Vast role Strong Excel experience with spreadsheets etc. Pastel Accounting software or similar Accounting software
Accounting
and account allocation of supplier payments and debtor receipts Handling the full creditors function Liaising Payables Age Analysis Handling the full debtors function Performing debtors reconciliations and assisting to schedules for debtors receipts Accurately preparing monthly reconciliations of debtors accounts statements for this role 6 years experience with creditors, debtors and cashbook processing Bookkeeeping to Trial Balance
1-5 years experience within an Accounting role Pastel experience is a plus with any other accounting
incumbent will be required/ be responsible for: Debtors Book of R40million ± 500 Accounts Collections of
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
control / receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation