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Western Cape: Debtors Clerk posted by Network Finance

Western Cape: Debtors Clerk posted by Network Finance

Posted on 2025-07-14 00:00:00

Job Summary

Our client, a fast-growing and innovative retail business operating across wholesale, online, and e-commerce platforms, is looking for a highly capable individual to join their finance team.

This role is based in City Bowl, Cape Town.

Key Responsibilities

Debtors Book Management

  • Take full responsibility for managing the end-to-end debtors book across all business channels.
  • Monitor aging reports and flag overdue accounts to the Finance Manager.
  • Ensure timely follow-up and collection of outstanding balances.

Reconciliations & Allocations

  • Perform thorough reconciliations of customer accounts.
  • Accurately allocate payments across multiple bank platforms.
  • Investigate and resolve any discrepancies or queries related to payments or balances.

Credit Notes & Returns

  • Process credit notes for online and e-commerce customers.
  • Ensure all returns are validated and accurately reflected in the accounts.
  • Maintain integrity in all credit-related processes.

Customer Relationships

  • Build and maintain strong working relationships with customers.
  • Address payment delays professionally and negotiate positive outcomes.
  • Provide prompt and effective resolution to client queries.

Collaboration & Reporting

  • Work closely with the Finance Manager and finance team to ensure alignment on priorities.
  • Generate regular reports on debtor performance and risk areas.
  • Support audits and ensure accurate record-keeping for all debtors.

Compliance & Process Improvement

  • Ensure all debtor processes comply with internal policies and external regulations.
  • Identify and implement process improvements to drive efficiency and accuracy.

Requirements:

  • Diploma or Higher Certificate in Finance, Accounting, or Business.
  • 5+ years of experience in a debtors/accounts receivable role, ideally within a retail or e-commerce environment.
  • Experience working across wholesale and B2C channels.
  • Strong reconciliation and multi-currency transaction experience.
  • Proficient in ERP systems – Odoo ERP experience highly advantageous.
  • Proven ability to manage customer accounts and resolve disputes.

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.********.co.za
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.

View Job  Centurion: Creditors / Cashbook Clerk posted by Salix Recruitment

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