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Debtors Clerk/Credit Controller
2 weeks ago
Vacancy DetailsEmployer:
Verve Are you a meticulous and detail-oriented accounting professional with experience in the property industry? Our client, a leading entity in the property sector, is seeking a skilled accounts receivable professional who will be responsible for the processing of monthly commercial and residential rental invoices, handling utility recoveries, property sales invoices, and assisting with general invoicing.
You will perform monthly debtor matching and reconciliations, respond to debtor queries, provide debtors age analysis, and report outstanding debtors to the legal department.
Additionally, you will maintain various financial schedules, assist with ad-hoc accounting tasks, and support annual external audits.To qualify, you should have a Matric certificate, a Diploma or Certificate in Financial Accounting, and 2-4 years of accounting/bookkeeping experience within a finance department.
Essential skills include financial controls, debtor administration, and debtors' reconciliation. The ideal candidate will be highly accurate, detail-oriented, assertive, able to work under pressure, adaptable, and reliable.Required SkillsAccounts Receivable:
2 to 3 years
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