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Debtor / Financial Clerk

Candidate Requirements • Minimum 5 years’ experience in finance, alternatively candidate must have a tertiary qualification in accounting. • Minimum 3 years’ experience in debtor collections – must have excellent debtor collection skills. • Computer literacy in Pastel, Microsoft Word & Excel. • Fluent in English & Afrikaans, both written & verbal. • Sound knowledge of debtors accounting including journals. • Able to do account reconciliations. • Goal driven and able to work under pressure. • Able to work focused and accurately with good problem-solving skills. Must be analytical with an aptitude for finance. Good communication and interpersonal skills. • Good numeric ability. • Some of your duties will include the following – you need to be capable of performing these tasks: - Capturing of payments and receipts onto Pastel - Managing debtor accounts, including collections. - Reconciliation of debtor and creditor accounts - Overseeing Point of Sale Cash Ups & doing problem solving. - Extracting and reviewing data from Pastel to monitor profit margins - Budget preparations. - Tracking and logging vehicle expenses. - Human Resources. Salary - market related. Subject to experience. Please email CV's to

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