Job Description:

Accurate Processing of invoices and credit notes on Pastel
Maintain routine and accurate bookkeeping
Keep record of payments made and payments due
Follow up with accounts that are overdue
Prepare and distribute accurate debtor statements on a weekly basis
Follow up on outstanding balances
Handling of all account queries
Debtors reporting to management
Reviewing age analysis and identifying potential problem accounts
Management of bad debt accounts
Daily Cashup reconciliations
Assist with monthly stocktake

Qualifications:

Grade 12 (With Accounting as subject)
A tertiary qualification in the field of finance (ND or Btech)
Minimum of 10 years' experience in Debtors Specifically (At least 3 years or more in manufacturing environment)
Fluent in English and Afrikaans
Strong Pastel and Excel skills