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. […]
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. […]
Generate statements and reports for management review.
Liaise with customers regarding payment arrangements and account queries. […]
Previous, recent...