BILLING / DEBTORS CLERK (3-month contract) (info@clearleaf.co.za)Full-timeCollecting due monies and maintaining debtors accounts. Providing support to the Operations function.Please note this is a 3 month contract assignment.Responsible for general admin duties related to debtors and creditorsUpload debtors on PastelControl cash and trade debtorsCorrectly reconcile and allocate paymentsInvestigate and clear all queries arising on processing of remittanceFollow up and report outstanding accountsFile and maintain documents on all transactions associated with cash and trade debtorsProvide support to financial managerOther ad-hoc dutiesGrade 12Knowledge of MS OfficeMinimum 3-5 Years’ experience in a similar field Experience with Pastel Evolution is a preferenceClosing Date: 30 May 2024Salary: Market relatedIfyou struggle to upload your cv please visit our website atwww.clearleaf.co.za. Click on Jobs Available,the position you are interested in and click on I'mInterestedand upload your cv to apply for the position.Alternatively email your cv to the email address on our website.#J-18808-Ljbffr