DEBTORS CLERK

Minimum requirements :

• Diploma, higher certificate in Finance / Business / Accounting
• Minimum of 5 years in a debtors / accounts receivable role, ideally within a retail
• business with both wholesale and B2C customers.
• Take full ownership of the debtor's book, ensuring accurate and up-to-date records across wholesale, online, and e-commerce platforms
• Manage the ageing of accounts and prepare detailed reports for the Finance Manager
• Monitor and manage overdue accounts, ensuring prompt follow-up on outstanding amounts
• Perform reconciliations of customer accounts, ensuring accuracy and completeness
• Allocate payments promptly and accurately across multiple banking platforms
• Investigate and resolve discrepancies or queries related to payments or account balances
• Process and create credit notes for online and e-commerce platform customers

Consultant : Debbie Watkyns - Dante Personnel Cape Town