Debtors Clerk Pta

Managing and collecting debts from company debtors · Managing the collection of all payments and debts · Issue Statements to Customers monthly · Reconciling all Customer accounts · Allocating customer payments against sales invoices · Responding to client inquiries · Issuing letters of demands and legal proceedings in accordance with credit control policies · Managing bad debt levels and assists in provisioning for bad debt · Commission calculations Must have experience working on Pastel and Pastel Evolution non-negotiable. At least 3-to-10-year experience in a debtor's controller position. Fluent in Afrikaans and English. Stable work history.