Debtors Clerk

Are you meticulous with numbers and passionate about managing financial accounts?
Our client is on the lookout for a dedicated Debtors Clerk to join their finance team and take charge of their accounts receivable operations.

Candidates who meet the below minimum requirements are invited to submit their application via the link provided.Minimum requirements: Matric or equivalent to NQF 43 years of relevant debtors experienceDegree or Diploma in Bookkeeping or Finance will be advantageousDuties and responsibilities  Responsible for keeping records of all payments received and determining which accounts are overdueKeep a neat and organised filing system for all debtors' administrationAssist in creating and updating a credit control systemProcesssing of invoices and credit notesSending client statementsAllocation of transactions and account payments on PastelInvestigate unauthorised deductions made on accountsMonitor customers' compliance with their agreed-payment termsReconcile accounts and propose write-offs for irrecoverable receivablesSkills required: Self-leadershipExcellent communication skillsAccuracy and attention to detailExcellent VAT knowledgeExcellent administration abilityTime managementProfessional integrityWork ethicsCustomer orientedGood reconciliation skillsIMPORTANT: Applications close 30 August 2024 If you did not receive feedback within 14 days, your application is unsuccessfulOnly applications submitted via the Ditto Jobs platform will be consideredOnly candidates who meet all our client's minimum requirements will be contacted