Description:
Debtors Clerk – Produce Company | Cape Town
A well-established produce company in Cape Town is seeking a Debtors Clerk to join their finance team. This role is ideal for a detail-oriented individual with strong numerical skills and a solid understanding of debtors’ processes.
Key Responsibilities:
Manage and maintain the debtors’ ledger, ensuring accurate and up-to-date records. Process invoices, payments, and credit notes efficiently. Follow up on outstanding accounts and handle debt collection processes. Reconcile customer accounts and resolve discrepancies. Generate statements and reports for management review. Liaise with customers regarding payment arrangements and account queries. Ensure compliance with company policies and financial regulations.Requirements:
Previous, recent experience in a Debtors Clerk role. Strong knowledge of debtors’ processes, invoicing, and reconciliations. Proficiency in Microsoft Excel and accounting software. Excellent communication and problem-solving skills. Ability to work independently and meet deadlines. Experience in the produce industry is advantageous.To Apply:
Please submit a copy of your updated CV and a recent profile photo. Only shortlisted applicants will be contacted.
08 Mar 2025;
from:
gumtree.co.za