Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for a competent Debtors and Creditors Clerk to join our team.
Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation. Monitor collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection of outstanding debt. Receipting and banking of cheque/cash payments. Allocating accounts and attending to account queries. Send accurate and complete statements. Filing and other general administrative duties.
Desired Experience & Qualification: Grade 12 with Accounting. Computer literate with proficiency on MS Office. Able to speak, read and write Afrikaans and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting or Sage Online Accounting (debtors and cashbook modules).
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If you meet the abovementioned requirements, forward your CV with a recent photograph to: resources@perbrosgroup.co.za
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