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Job Listing
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80720
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Permanent
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Debtors Clerk
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Pastel,Advanced Excel,Pastel Partner, Evolution
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Logistics and Supply Chain
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Ekurhuleni (East Rand)
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Gauteng
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Key Responsibilities
- Manage and collect outstanding debtor accounts.
- Maintain accurate debtor accounts on company and Pastel.
- Ensure accurate and timely invoicing.
- Follow up on overdue and outstanding payments.
- Respond to client queries and maintain good customer relationships.
- Post and allocate customer receipts.
- Reconcile debtor accounts.
- Prepare weekly and monthly reports on outstanding payments.
- Assist with group debtors as required.
- Evaluate new credit requests and conduct credit checks.
To apply immediately for this position click here.
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Key Requirements
- Pastel experience – essential.
- Advanced Excel skills – essential.
- Experience with accounting software such as Pastel Partner, Evolution or similar.
- Good understanding of IFRS.
- Strong analytical and numerical skills with excellent attention to detail.
- Good time management and organisational skills.
- Ability to handle confidential information with integrity.
- BSc Degree in Accounting, Finance or a relevant field.
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Accounting, Finance
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Bachelors
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Available
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