Debtors Clerk (Property Industry) Full Time Job

Debtors Clerk (Property Industry) – Hazelwood, Pretoria.

My client in Pretoria is looking for a Finance Assistant that comes out of the property industry. They need someone that has experience dealing with property debtors, but that is willing to assist and learn in other areas of accounting.

Minimum Requirements:

• Experience in property debtors and billing is essential
• Bookkeeping qualification or any related financial qualification would be beneficial
• MS Excel
• MDA experience

Additional Requirements:

• Strong financial / numerical ability.
• Ability to prioritize and successfully complete multiple tasks.
• Strong focus on attention to detail and accuracy.
• Excellent communication skills.
• Must have excellent work ethic – honest, reliable, hardworking, dedicated, takes pride in work carried out.

Duties and Responsibilities:

• Overall administrative / processing tasks related to debtors.
• Processing and reporting of collection of all debtors’ accounts.
• Managing and collecting debts from company debtors.
• Processing bank account transactions (capturing cash books) and reconciling bank balances and reporting on balances daily.
• Provides direct support to the Property Accountant.
• Ensures that all invoices, statements are sent to tenants timeously.
• Updating client details on finance systems (bank details, VAT number and registration numbers etc.)