Quickbooks Debt Adminstrator

**Job Duties/Responsibilities will include**:
Debt collection - following up on outstanding payments

Managing credit notes Strict control of debtor’s limits

Prepare payslips and hours for employees

Daily telecommunication with customers on overdue accounts

Processing of Invoices and Credit notes

Reviewing and overseeing of Age Analysis

Weekly and Daily reporting

Month-end preparation

Data capturing and maintaining client records

Honesty and reliability

Excellent numerical and accuracy skills

Well-spoken with an ability to communicate verbally and in writing

Ability to work under pressure and to take personal responsibility for results

Able to work as part of a team in an open plan informal environment

Initiative, organizing and planning

Must have Grade 12 and Tertiary qualification

Minimum of 5 years experience

Must have Quickbooks experience

General Managing internal staff relations/communication