BILLING / DEBTORS CLERK (3-month contract) (info@clearleaf.co.za) Full-time Collecting 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 creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with cash and trade debtors Provide support to financial manager Other ad-hoc duties Grade 12 Knowledge of MS Office Minimum 3-5 Years’ experience in a similar field Experience with Pastel Evolution is a preference Closing Date: 30 May 2024 Salary: Market related Ifyou 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'm Interested and upload your cv to apply for the position. Alternatively email your cv to the email address on our website. #J-18808-Ljbffr