Debtors Accountant
6 days ago
**Job Title: Debtors Clerk**
Our client, a leading player in the Milling and Animal Feed sector, is seeking a highly skilled and detail-oriented Debtors Clerk to join their team.
The ideal candidate will possess strong communication skills, excellent time management abilities, and a solid understanding of debtors' processes.
You will be responsible for managing accounts receivable, ensuring accurate record-keeping, and maintaining a healthy cash flow for the business.
Key Responsibilities:- Maintain accurate records of all payments received and identify overdue accounts.
- Process invoices and credit notes efficiently.
- Assist with the creation and updating of the credit control system.
- Ensure timely sending of client statements.
- Manage debtors filing system for easy access and reference.
- Communicate effectively with clients regarding outstanding payments.
- Utilize Pastel software for daily tasks and reporting.
- National Senior Certificate (Matric) or NQF Level 4 equivalent.
- 3+ years of relevant debtors experience.
- Qualification or diploma in bookkeeping/finance (advantageous).
- Strong working knowledge of Pastel (Essential).
- Excellent organizational and time management skills.
- Strong attention to detail and ability to work under pressure.
- Good interpersonal and communication skills.
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