[ref. g66776020] Persona Staff - Debtors Clerk
Persona Staff Cape Town
Key Responsibilities
- Maintain and manage the accounts receivable ledger
- Follow up on outstanding payments via phone, email, and written communication
- Accurately allocate payments in the accounting system
- Prepare and send customer invoices and statements
- Reconcile customer accounts and resolve billing discrepancies
- Communicate with internal departments and customers regarding queries
- Generate aging reports and support month-end procedures
- Assist with credit control and ensure timely collections
- Matric (Grade 12)
- A diploma or certificate in Accounting or Finance (advantageous)
- Proven experience in a similar debtors/accounts receivable role
- Experience working on Sage (advantageous)
- High level of numerical accuracy and attention to detail
- Supportive and inclusive team culture
- Exposure to a dynamic and professional work environment
- Opportunities for personal and career development
- Competitive, market-related salary and benefits
- Flexible working hours: 08:0017:00 (MonThurs), 08:0016:00 on Fridays (or 15:00 if work is completed)
Swift Human ResourcesCape Town
Position is currently available for a Junior Debtors Clerk in Montague Gardens.
REQUIREMENTS:
• At least 2 years experience as a Debtors clerk
• Experience dealing with Retail debtors (Woolworths, Spar, Checkers, PnP, Wellness, makro, etc) would...
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