DEBTORS CLERK - Cape Town City Centre
CA Support CC
Reference: CPT001162-FT-1DEBTORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a Debtors Clerk based in Belville which will report to the Accountant. RESPONSIBILITIES: Processing of invoices , credit notes on various platforms. Sending statements to customers. Maintaining of debtors summaries . Upload and maintain fruit descriptions and prices on applicable electronic platform. Timeous processing of customer invoices and credit notes on applicable portals and financial system. Manage and resolve customer queries timeously. Collection of funds. Produce and maintain internal sales report. Reconcile differences between internal sales report and final sales from customer. Provide accurate sales and costing info for pooling on a weekly basis. Update debtors’ summary report on weekly basis. Weekly stock updates. Ad-hoc tasks when required. REQUIREMENTS: Applicants should be post-matric graduates with at least 2 years’ relevant work experience. A tertiary qualification in a related field to support the application will be considered favourably. Proficiency in MS Office (especially Excel) and accounting packages Effective written and verbal communication skills. A high level of of attention to detail and accuracy. Strong administrative skills. A very attractive salary with company benefits is on offer. TO APPLY:To apply or receive more information, please: click on the "Apply" button or apply online at www.casupport.co.za/vacancies We take great care in assessing each application individually and advise that only shortlisted candidates will be contacted. If you didn’t receive any response within two weeks, we will keep your profile on our database and connect with you with any other suitable roles we deem applicable to you.
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