Debtors / Accounts Receivable Clerk (Nelspruit)

The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections.

In addition to managing accounts receivable processes, a portion of the role will also involve administrative management of the office. This may include tasks such as maintaining office supplies, scheduling appointments, and other general administrative duties.

• Responsibilities:*
• Manage the accounts receivable process, including invoicing, tenders, financial statements, and cash bookkeeping.
• Actively contribute to improving the accounts receivable management process and reducing backlogs.
• Collect outstanding payments and follow up on unpaid invoices.
• Maintain accurate financial records and reports.
• Administrative tasks such as office management, appointment coordination, and correspondence.
• Requirements:*
• Extensive knowledge of accounts receivable management processes.
• Experience with Pastel is required.
• Strong communication skills, both oral and written.
• Good organizational skills and attention to detail.