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Debtors / Accounts Receivable Clerk (Nelspruit) - Nelspruit

The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections.

In addition to managing accounts receivable processes, a portion of the role will also involve administrative management of the office. This may include tasks such as maintaining office supplies, scheduling appointments, and other general administrative duties.

Responsibilities:
  • Manage the accounts receivable process, including invoicing, tenders, financial statements, and cash bookkeeping.
  • Actively contribute to improving the accounts receivable management process and reducing backlogs.
  • Collect outstanding payments and follow up on unpaid invoices.
  • Maintain accurate financial records and reports.
  • Administrative tasks such as office management, appointment coordination, and correspondence.

Requirements:
  • Extensive knowledge of accounts receivable management processes.
  • Experience with Pastel is required.
  • Strong communication skills, both oral and written.
  • Good organizational skills and attention to detail.
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