Debtors Clerk

Harntech(Pty)Ltd. is looking for Debtors Clerk
. Prepare and monitor Debtors age analysis
· Prepare and send monthly debtors’ invoices and statements
· Debt collection via Phone, SMS, email, registered post etc.
· Creating and updating of debtors master file
· Following up debtor payment agreements
· Communicate (both verbal and written) with debtors with regard to overdue accounts
· Preparing debtors file and creation of debtors accounts in the system · Maintain and implement clear communication processes between the Pastel processing eg. journal entries, debtors’ statements, etc.
· Filing of debtors documents, invoices, etc.
· Liaising with relevant stakeholders regarding debtor’s-related queries
The candidate must have:
·Matric with Mathematics and Accounting
·essential Higher Certificate in ·Accounting/ Bookkeeping/ Finance-related qualification is an added advantage
· Minimum of 2 years’ experience in similar role
·Basic Pastel Partner/ Evolution experience or similar accounting packages