Debtors Clerk
2 weeks ago
Debtors Clerk - Midrand
**Job Summary**:
Invoicing, collecting of outstanding balances and maintaining of trade debtor accounts.
Providing support to the creditors function.
**Responsibilities**:
Responsible for general admin duties related to debtors
Upload of debtors on Pastel Partner
Control trade debtors
Correctly reconcile and allocate payments
Investigate and clear all queries arising on processing of debtor and creditors
Remittance advice
Follow up and report on outstanding accounts
File and maintain documentation on all transactions associated with trade debtors
Provide support to financial manager.
Other ad-hoc duties
SKILLS AND EXPERIENCE
Grade 12
High degree of accuracy and attention to detail
Ability to maintain confidentiality and exercise extreme discretion
Analytical and problem-solving skills
Decision making skills
Effective verbal and listening communications skills
Effective written communications skills
Ability to communicate effectively and have excellent relational skills.
Computer skills including the ability to operate computerized accounting, spreadsheet and word-processing programs
Time management skills
Accounting Software - Pastel Partner will be highly advantageous
**Remuneration Package**:
- R12 000 - R15 000 Basic Per Month
**(Include relevant Qualifications)
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