[ref. e49246217] Debtors Clerk - Parow
Key Recruitment Parow
Our client based in CPT , is looking for an experienced Debtors Clerk that can assist with the following tasks:
- Manage and maintain the accounts receivable ledger.
- Follow up on outstanding debts via phone, email, and written communication.
- Allocate payments accurately in accounting systems.
- Prepare and send statements and invoices to customers.
- Reconcile customer accounts and resolve any billing discrepancies.
- Liaise with internal departments and customers regarding queries.
- Generate aging reports and assist with month-end closing procedures.
- Assist in credit control and ensure timely collections.
Qualifications and Experience Required:
- Matric (Grade 12)
- A diploma or certificate in Accounting or Finance (advantageous)
- Demonstrated experience in a similar role ·
Experience on Sage is advantageous
Attributes Required for position:
- Attention to detail
- Numerical accuracy
- Good communication skills
- Time management
- Problem-solving skills
- Customer service orientation
- Integrity and confidentiality
Swift Human ResourcesCape Town, 17 km from Parow
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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