Qualifications Matric Finance related degree Requirements Proven experience in bookkeeping, especially in debtors and creditors management Strong debt collection skills with the ability to handle difficult situations professionally Proficiency in accounting software Good knowledge of financial regulations and accounting principles Duties Debtors Management : Manage the companys accounts receivable, ensuring invoices are raised and payments are collected in a timely manner Follow up on overdue payments and resolve payment disputes Communicate effectively with customers to ensure prompt payment Maintain accurate records of all debt collection efforts Creditors Management : Manage accounts payable, ensuring that supplier invoices are processed and payments made within the agreed terms Monitor and reconcile supplier accounts to ensure that there are no discrepancies Resolve any issues with vendors regarding payment terms or discrepancies in accounts General Bookkeeping : Assist in the preparation of monthly financial reports Record and categorize financial transactions accurately Assist with monthly, quarterly, and year-end closings Ensure compliance with company policies and financial regulations Debt Collection : Use appropriate channels to collect outstanding debts from customers Handle correspondence with customers and clients to discuss payment issues Work closely with the finance team to implement strategies for improving cash flow and reducing outstanding debts

Location Johannesburg North Requirements: National Senior Certificate Solid understanding of accounting principles and bookkeeping practices Proven ability to manage and recover outstanding debts Strong ability to manage debt collection Proficiency in accounting software namely, Pastel, Sage, Excel Responsibilities: Debtors Management; monitor and follow up on outstanding customer accounts to ensure timely payments Creditors Management; process supplier invoice and payments accurately and on time Bookkeeping; maintain accurate financial records, including journals, ledgers, and reconciliations Debt Collection; proactively contact clients regarding overdue accounts using professional communication and persistence Handle queries from clients and suppliers with excellent telephone etiquette and written communication Assist in preparing financial reports related to debtors, creditors, and cash flow How to apply: