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Debtors Clerk
Southern Suburbs, Western Cape
Permanent
Posted 13 February 2025
Job Details
Job Description
Hire Resolve has a new vacancy in the finance team of our client for a dynamic self-starter with excellent attention to detail and superb interpersonal skills. In return, they offer a dynamically challenging work environment and a unique opportunity to grow and develop as part of a great team.
Requirements:
Matric with at least 5 years of international debtors experience
An independent self-starter who uses their excellent attention to detail and work ethic to deliver
Works well as part of a team to deliver results and meet deadlines
Strong systems aptitude and ability to think on their feet
Strong planning and organizing skills that enable them to deliver against monthly objectives
Excellent interpersonal and written communication skills that enable them to
communicate difficult information in a diplomatic way Firm yet polite
Strong computer literacy and experience working on financial systems in a similar role (Syspro)
Strong problem-solving and decision-making skills together with a “can do” attitude for getting things done
Duties:
Perform full debtors function including maintaining customer data, sending out monthly statements and processing of receipts
Accounting for interest, discounts and rebates
Reconcile individual debtors accounts
Resolve queries on customer accounts
Update cashflow forecast for customer receipts on a weekly basis
Maintain customer information on the accounting system
Monitor age analysis and follow up to ensure that payments are made timeously
Collect overdue amount, escalating potential problems to relevant managers
Liaise with Customer re payment terms and overdue payments
Implement intercompany transactions
Ensures that tasks are completed in accordance with accounting standards
Adhere to agreed deadlines
Provide assistance to the finance team as required
Supports auditors with year-end audits
Send your CV today should you be a great match! [email protected]
Or connect with Lidene Pienaar via LinkedIn!
Requirements:
Matric with at least 5 years of international debtors experience
An independent self-starter who uses their excellent attention to detail and work ethic to deliver
Works well as part of a team to deliver results and meet deadlines
Strong systems aptitude and ability to think on their feet
Strong planning and organizing skills that enable them to deliver against monthly objectives
Excellent interpersonal and written communication skills that enable them to
communicate difficult information in a diplomatic way Firm yet polite
Strong computer literacy and experience working on financial systems in a similar role (Syspro)
Strong problem-solving and decision-making skills together with a “can do” attitude for getting things done
Duties:
Perform full debtors function including maintaining customer data, sending out monthly statements and processing of receipts
Accounting for interest, discounts and rebates
Reconcile individual debtors accounts
Resolve queries on customer accounts
Update cashflow forecast for customer receipts on a weekly basis
Maintain customer information on the accounting system
Monitor age analysis and follow up to ensure that payments are made timeously
Collect overdue amount, escalating potential problems to relevant managers
Liaise with Customer re payment terms and overdue payments
Implement intercompany transactions
Ensures that tasks are completed in accordance with accounting standards
Adhere to agreed deadlines
Provide assistance to the finance team as required
Supports auditors with year-end audits
Send your CV today should you be a great match! [email protected]
Or connect with Lidene Pienaar via LinkedIn!
