Debtors Clerk

We are looking to employ an experienced debtors clerk / accounts assistant.

**Qualifications**:

- Relevant accounting qualification

**Experience and Knowledge**:

- 5+ years experience in debtors
- Knowledge of the debtors function
- Pastel Partner

**Skills and Attributes**:

- Computer literate
- Ability to work on excel
- Good communication skills both written and verbal
- Excellent organisational skills
- Able to perform under pressure
- Manage and meet deadlines
- Ability to manage multiple projects simultaneously
- Disciplined in following procedures when executing tasks
- Responsible, accountable and dedicated

**Debtors**:

- Ensure debtors accounts details are current and up to date
- Process invoices, credit notes and discounts
- Reconcile debtors accounts
- Follow up on account discrepancies
- Monitor and follow up on all outstanding debtors payments

**Adhoc functions**
- Have knowledge of creditors function to be able to assist / support
- Processing of cash books

**Own reliable transport**

Please upload a detailed CV together with contactable references, your academic transcript and a recent photograph of yourself indicating salary expectation.

**Experience**:

- Pastel: 5 years (preferred)

License/Certification:

- Drivers Licence (preferred)