Debtors Clerk CPT - CBD - Cape Town City Centre
Fusion Recruitment
Reference: JHB004767-KM-1 Well established company in Cape-Town seeks a Debtors Clerk to join their dynamic team Minimum Requirements Excellent verbal and written communication in English and Afrikaans SAGE experience essential Matric or equivalent qualifications 2-3 years' experience in a similar role with a book value of no less than 15 million Duties include: Complete debtors' function Ensure timeous and accurate recording of all invoices, debit, and credit notes Monitoring of accounts to ensure that payments are received timeously and are up to date Administering Debtors / Debt collection - Follow up on outstanding accounts Collect overdue monies and timeously flag overdue accounts to relevant staff and management Daily, weekly, and monthly reporting including age analysis, reconciliations, processing Collect overdue monies and timeously flag overdue accounts to relevant staff and management Accurate and constant follow up with customers regarding outstanding payments Deal with queries from clients and reconciling of customer accounts where necessary Accurate and constant follow up with customers regarding outstanding payments Filing and ensuring all documentation sequence is controlled Opening new accounts Daily and monthly reporting to management R 15000 - R 20000 - Monthly
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