Debtors Clerk – Produce Company | Cape Town

Debtors Clerk – Produce Company | Cape Town

A well-established produce company in Cape Town is seeking a Debtors Clerk to join their finance team. This role is ideal for a detail-oriented individual with strong numerical skills and a solid understanding of debtors’ processes.

Key Responsibilities:

• Manage and maintain the debtors’ ledger, ensuring accurate and up-to-date records.
• Process invoices, payments, and credit notes efficiently.
• Follow up on outstanding accounts and handle debt collection processes.
• Reconcile customer accounts and resolve discrepancies.
• Generate statements and reports for management review.
• Liaise with customers regarding payment arrangements and account queries.
• Ensure compliance with company policies and financial regulations.

Requirements:

• Previous, recent experience in a Debtors Clerk role.
• Strong knowledge of debtors’ processes, invoicing, and reconciliations.
• Proficiency in Microsoft Excel and accounting software.
• Excellent communication and problem-solving skills.
• Ability to work independently and meet deadlines.
• Experience in the produce industry is advantageous.

To Apply:

Please submit a copy of your updated CV and a recent profile photo. Only shortlisted applicants will be contacted.