Debtors Accounting Clerk - Hillcrest at Ignition Group

Purpose of the Job

• Responsible for ensuring the debtor accounts are accurately reflected with updated balances.
• Ensure accurate allocation of receipts, credit notes, journals, refunds etc.
• Ensure provision for bad debts are calculated as per business polices.
• Ensure stock is correctly accounted for and cancellations are logged for return.
• Ensure invoices are captured to the correct revenue streams.
• Analysis and interrogation of age analysis and ageing buckets
• Ensure collections reporting is received and any concerns are highlighted.

Requirements

Minimum Requirements of the Job

• Diploma in accounting
• 2 years accounts experience
• Pastel evolution experience
• Special Skills
• Communication skills: is able to communicate clearly.
• Can get messages across that have the desired effect.
• Accuracy: attention to detail
• Computer skills: MS Office and Advanced Excel Pastel Evolution