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

Location: Paarden Eiland, ZA

Posted Date: 11/6/2025