maximized through efficient and effective debt collection and reconciliation.
Attribu
book value.
looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly statements
in the Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible maximized through efficient and effective debt collection and reconciliation; provide direct guidance and Finance with regards to improvements to debtors/finance and collection processes and implement accordingly; Large book value. Performing effective debt collection by following processes implemented by the organisation Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts and
timeously Full book-keeping function Dealing with SARS driven deadlines Minimum 5 years Pastel Accounting
financial reporting to managers and senior executives. SARS and Statutory compliance – Experience with compiling the ability to present and explain information. SARS, EMP, VAT and Statutory experience. Attention to
reporting to managers and senior executives.
online / Pastel / Quickbooks / GreatSoft Accounting. SARS e-Filing. In-depth knowledge of general accounting