South Africa: Debtors Clerk

Minimum requirements: Matric Minimum of 3 years experience in a debtors role Fully bilingual in English and Afrikaans Willingness to work overtime when required Managing and resolving account-related queries Capturing, allocating, and reconciling payments on Xero and the export system (Palbroker) Processing and reconciling customer sales accounts on a daily basis Preparing and issuing customer account statements Monitoring outstanding balances and following up on overdue payments Maintaining accurate financial spreadsheets Compiling weekly and monthly debtors reports and income forecasts Assisting with ad hoc administrative duties, including answering calls and supporting reception when required Consultant: Vonne Scholtz – Dante Personnel Cape Town