Debtors Clerk
Fusion Personnel Cape Town R 20/month
Minimum Requirements
- Minimum 3 years' experience in an Accounts Receivable or Debtors Clerk role.
- Relevant Qualification
- Experience managing a large customer base and high-volume collections.
- Ability to work independently with minimal supervision.
- Intermediate Microsoft Excel skills, including VLOOKUPs, Pivot Tables and formulas.
- Experience on Pastel is essential; Sage X3 experience is advantageous but not required as training will be provided.
- Retail customer account experience (e.g. invoice uploads to retail portals) is advantageous.
- Full accounts receivable and debtors function.
- Manage a high volume of customer accounts and collections.
- Allocate customer payments and reconcile accounts.
- Follow up on outstanding payments and resolve account queries.
- Process cash customer transactions and maintain accurate records.
- Prepare debtor reconciliations and reports.
- Upload invoices to customer portals where required.
- Maintain accurate customer account records.
- Work closely with internal departments to resolve account discrepancies.
- Perform general accounts receivable administration.
Cash Crusaders Retail (Pty) LtdCape Town
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The Legends AgencyCape Town
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About Our Client
The company operates within...
Western Cape RecruitmentCape Town
A well-established Technical Services Provider is seeking an experienced Debtors Clerk with solid foundational knowledge of accounting and financial processes to join their team in Cape Town. The successful candidate will be responsible for managing...