Reference	PE003908
Location	Eastern Cape, Port Elizabeth
Salary Interval	Monthly
Package	None-negotiable
Description	Requirements: Grade 12 / Matric. Accounting/bookkeeping qualification. 3–5 years’ experience in a debtors and or bookkeeping role. Strong experience with debtors, invoicing, collections and reconciliations. Good working knowledge of accounting principles and financial processes. Proficient in Microsoft Office and Pastel Partner (Non-Negotiable). Responsibilities but not limited to: Manage the full debtors function, including invoicing, allocations and reconciliations. Process customer payments and ensure accounts are accurately allocated. Monitor outstanding accounts and follow up on overdue payments. Handle customer queries and resolve account discrepancies. Prepare and send monthly statements and maintain accurate debtor records. Perform bank and account reconciliations. Assist with general bookkeeping, including creditors, journals and general ledger processing where required. Assist with month-end procedures and financial reporting. Maintain accurate and up-to-date financial records. Provide general administrative and accounting support to the finance team. Please note: If you do not receive a response within 2 weeks of submitting your application, please consider your application unsuccessful.

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Debtors Controller / Bookkeeper