Debtors Clerk
Persona Staff Cape Town
Key Duties:
Accounts Receivable- Generate and issue accurate customer invoices in a timely manner
- Process and allocate incoming payments against customer accounts
- Prepare and distribute customer statements on a regular basis
- Follow up on overdue accounts and ensure prompt collection of outstanding debts
- Record customer receipts and related transactions in the cash book
- Perform reconciliations to ensure accurate cash flow records
- Assist in monitoring and reconciling petty cash transactions where relevant to debtors activities
- Reconcile customer-related card payments and ensure proper allocation against invoices
- Investigate discrepancies and resolve payment issues with customers
- Monitor and follow up on customer-related vehicle license recoveries or charges, if relevant
Minimum Requirements:
- 23 years experience in a similar debtors/accounts receivable role
- Proficient in Syspro
- Matric / Grade 12 as a minimum qualification
- Excellent communication and interpersonal skills
- Strong attention to detail and ability to work independently
- Own reliable transport essential
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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