Permanent - Debtors Clerk - Ekurhuleni (East Rand) - South Africa

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.

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.