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: