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Debtors Clerk (Science)

Key responsibilities ·Responsible for wide range of finance duties from Processing, reconciliations, Reporting etc. ·Generating Pro-Forma Customer Invoices ·Processing of Customer Invoices. ·Reconciliation of Customer Accounts ·Sending Customer Account Statements ·General Account Queries ·General Admin duties. Required Skills pastel partner experience. analytical thinker and problem solver Have basic knowledge of accounting Requirements ·Matric. ·Valid Driver’s License with own transport ·Accounting experience ·Debtors collection experience. ·Pastel Partner Experience. ·Good computer literacy and typing skill ·Ability to execute tasks punctually, quickly and accurately. ·Excellent communication skills ·Excellent Debtors/Money collection skills ·Have basic knowledge of accounting ·Be able to multitask ·Trustworthy ·Team player. ·Analytical thinker and problem solver. ·Be able to work under pressure.

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