Debtors Clerk

2 weeks ago


Johannesburg, South Africa Unique Personnel Full time

**Job Number**
- 67602

**Job Type**
- Permanent

**Job Title**
- Debtors Clerk

**Computer Skills**
- MS Excel,MS Office,MS Outlook,MS Word,Pastel

**Industry**
- Community, Social & Personal Services

**City**
- Johannesburg

**Province**
- Gauteng
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Prepare bills, invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status**Inherent Requirements**
- Matric
- Minimum 3 years experience working on Pastel and have relevant certifcates.
- 1 years experience in credit and debtor’s control
- Have experience in managing accounts within required aging brackets
- Manages time effectively and adapts quickly to changing priorities
- Strong customer services orientation
- Strong numerical ability
- Good computer skills
- Reconciliation experience
- Excellent interpersonal skills and ability to work under pressure
- Ability to commute/relocate:
- Midrand, Gauteng: Reliably commute or planning to relocate before starting work (required)
- Education:
- Certificate (required)

**What Qualification**
- Matric

**Minimum Qualification**
- Certificate

**Status**
- Available


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