Debtors Clerk
Sea Harvest Corporation LtdCape Town, ZA6 days ago
Job descriptionTo provide a clerical and administrative support service in respect of Customer accounts. Prepare and provide accurate information on all documentation. Capture banking daily. Processing claims for credit notes. Preparation of documentation required to block / unblock customer accounts / sales orders. Invoice, post and send all local and export invoices. Deal with customer queries. Follow-up on customer payments Open communication, liaising with internal and external customers and Sales. Ensure accuracy of work Manage filing system Grade 12, with Mathematics and Accounting. Minimum of 3 years’ experience in a Debtors environment. Advanced Computer Literacy (e.g. able to create & edit MS Excel spreadsheets using formulae; typing & editing of MS Word documents). Dealing with export Debtors (advantageous). Good written and verbal communication skills as well as excellent telephone etiquette Good numeric ability. Analytical and good problem-solving ability. Accurate with strong attention-to-detail. Good understanding of key business processes and practices. Methodical and meticulous Team player; responsive and tenacious; ability to function independently Accounting / Financial Services jobs
Job title : Debtors Clerk
Job Location : Western Cape, Cape Town
Deadline : November 16, 2025
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Clerk • Cape Town, ZA
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