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 Advantageouse: SARS e-filing compilation and submission (VAT/Income Tax/Provisional Taxes/PAYE/ SDL/UIF) SARS EMP501 formation, Amendment of Directors) Pastel skills(Debtors, Creditors and Bank Reconciliation) Microsoft Office(Word