Job Description
Our client in the Logistics Industry, based in Cape Town; is currently looking to employ an experienced Debtors Clerk to their team.
Must be prepared to work alternate weekends!
Non-EE role.
An awesome career opportunity awaits.
Requirements:
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Minimum of 2 years proven experience in an accounts receivable or similar accounting role.
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Proficient in using spreadsheets and accounting software.
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Strong command of English and Microsoft Office applications.
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Excellent customer service and negotiation skills.
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High level of accuracy, attention to detail, and numerical aptitude.
Responsibilities:
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Process accounts receivable and incoming payments in compliance with financial policies and procedures.
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Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording receivables data.
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Prepare and issue bills, invoices, and bank deposits.
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Ensure the accuracy and efficiency of operations related to receivables and revenue.
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Reconcile the accounts receivable ledger to confirm all payments are accounted for and properly posted.
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Investigate and resolve discrepancies and billing issues with clients.
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Facilitate timely payment of invoices by sending reminders and following up with clients.
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Generate financial statements and reports detailing accounts receivable status.
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Maintain accurate records through proficient data entry and record-keeping.
Should you not receive feedback within 2 weeks of applying, please consider your application unsuccessful.
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