A reputable technical services provider is seeking a Debtors Clerk to join their team.

A well-established Technical Services Provider is seeking a proactive Debtors Clerk with solid foundational knowledge of accounting and financial processes to join their team in Cape Town. The successful candidate will be responsible for managing debtor accounts, processing payments, performing reconciliations, and ensuring accurate management of the debtors’ ledger. Strong attention to detail and confidence in engaging with clients regarding outstanding accounts will be essential.
 
Requirements:
National Senior Certificate/Matric
Fully bilingual in English and Afrikaans with strong communication skills and professional client interaction
Computer literate with proficiency in Microsoft Excel
Minimum 1 year experience in a Debtors/Accounts Receivable role
Ability to perform account reconciliations accurately
Excellent attention to detail and time-management abilities
Own vehicle with a valid Driver’s License
 
Kindly note that if you have not received feedback within 2 weeks of your application, please consider your application unsuccessful.