Debtors Bookkeeper â Milnerton
Time Personnel Milnerton
REQUIREMENTS
- Gr 12 or similar, and tertiary qualification in finance or bookkeeping advantageous
- 7 years' experience in a debtors, accounts receivable, or bookkeeping role.
- Strong debtors and collections experience is essential.
- Experience with bank reconciliations and basic bookkeeping.
- Proficient in Microsoft Excel and accounting software such as Pastel, Xero, Sage, or similar.
- Excellent numerical accuracy and attention to detail.
- Strong communication and customer service skills.
- Ability to manage multiple priorities and meet deadlines.
- Relevant finance or bookkeeping qualification will be advantageous.
- Manage the full debtors function from invoicing through to collections.
- Allocate customer payments and maintain accurate debtor accounts.
- Follow up on outstanding accounts and resolve customer queries professionally.
- Perform debtor reconciliations and prepare age analysis reports.
- Assist with cashbook processing and bank reconciliations.
- Support basic bookkeeping duties and finance administration.
- Maintain accurate financial records and filing.
- Assist with month-end finance processes and reporting.
- Liaise with internal departments to resolve account discrepancies.
Salary: R negotiable dependent on experience
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