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Job Summary
Debtors Clerk – Produce Company | Cape Town
A well-established produce company in Cape Town is seeking a Debtors Clerk to join their finance team. This role is ideal for a detail-oriented individual with strong numerical skills and a solid understanding of debtors’ processes.
Key Responsibilities:
- Manage and maintain the debtors’ ledger, ensuring accurate and up-to-date records.
- Process invoices, payments, and credit notes efficiently.
- Follow up on outstanding accounts and handle debt collection processes.
- Reconcile customer accounts and resolve discrepancies.
- Generate statements and reports for management review.
- Liaise with customers regarding payment arrangements and account queries.
- Ensure compliance with company policies and financial regulations.
Requirements:
- Previous, recent experience in a Debtors Clerk role.
- Strong knowledge of debtors’ processes, invoicing, and reconciliations.
- Proficiency in Microsoft Excel and accounting software.
- Excellent communication and problem-solving skills.
- Ability to work independently and meet deadlines.
- Experience in the produce industry is advantageous.
To Apply:
Please submit a copy of your updated CV and a recent profile photo. Only shortlisted applicants will be contacted.
Karen Tupper Recruitment
Recruiter
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