Junior Bookkeeper with Strong Debt Collection Skills

• Debtors Management: Monitor and follow up on outstanding customer accounts to ensure timely payments.
• Creditors Management: Process supplier invoices 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.
• Communication: Handle queries from clients and suppliers with excellent telephone etiquette and written communication.

• Reporting: Assist in preparing financial reports related to debtors, creditors, and cash flow.

• Bookkeeping Knowledge: Basic understanding of accounting principles and bookkeeping practices.
• Debt Collection Experience: Proven ability to manage and recover outstanding debts.
• Telephone Etiquette: Professional and courteous phone manner.
• Communication Skills: Clear and effective verbal and written communication.
• Typing Skills: Fast and accurate typing for efficient data entry and correspondence.
• Computer Literacy: Proficiency in accounting software (e.g., Pastel, Sage), Excel, and general office tools.
• Work Under Pressure: Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

• Competitive salary: R15,000 R20,000/month.
• Supportive and fast-paced work environment.
• Opportunities for professional growth and development.
• Collaborative team culture that values your contributions.

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