Debtors Clerk

Our client in the Logistics Industry, based in Cape Town; is currently looking to employ an experienced Debtors Clerk to their team.

Must be prepared to work alternate weekends!

Non-EE role.

An awesome career opportunity awaits.

Requirements:

• Minimum of 2 years’ proven experience in an accounts receivable or similar accounting role.

• Proficient in using spreadsheets and accounting software.

• Strong command of English and Microsoft Office applications.

• Excellent customer service and negotiation skills.

• High level of accuracy, attention to detail, and numerical aptitude.

Responsibilities:

• Process accounts receivable and incoming payments in compliance with financial policies and procedures.

• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording receivables data.

• Prepare and issue bills, invoices, and bank deposits.

• Ensure the accuracy and efficiency of operations related to receivables and revenue.

• Reconcile the accounts receivable ledger to confirm all payments are accounted for and properly posted.

• Investigate and resolve discrepancies and billing issues with clients.

• Facilitate timely payment of invoices by sending reminders and following up with clients.

• Generate financial statements and reports detailing accounts receivable status.

• Maintain accurate records through proficient data entry and record-keeping.

Should you not receive feedback within 2 weeks of applying, please consider your application unsuccessful.