This is a position for a skilled accounts receivable payable clerk that is responsible of keeping record on all the amounts owed by customers and amounts paid.
Duties & Responsibilities:
Maintain routine and accurate bookkeeping
Responsible to keep records of payments received
Must determine which accounts are overdue
Responsible to contacts companies who owe money, in writing or by telephone to recover the outstanding balance.
Make follow-up calls
In non-payment cases, the Debtors Clerk is responsible to make the decision to ‘hand over’ to lawyers for collection.
Professional skills and Personal Attributes:
Must have analytic and problem solving skills.
Time and stress management skills
Excellent communication skills
Must give attention to detail and have an eye for high level of accuracy.
Judgement and decision making skills
Ability to handle and prioritise multiple tasks and meet all deadlines.
Matriculation (Math's and Accounting)
MS Office (Excel & word)
Minimum of 3-5 years Debtors experience
Pastel experience is a must
Completed or studying towards a Financial Degree