Our Client, a highly successful and bustling Food and Wine Estate near Paarl, is looking for a skilled Debtor's Clerk to join their dynamic team.

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

KEY PERFORMANCE AREAS

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status

REQUIREMENTS

• Proven working experience as a Debtors Clerk
• Solid understanding of basic accounting principles
• Proven ability to calculate, post and manage accounting figures
• Data entry skills along with a knack for numbers
• Hands-on experience in operating Excel spreadsheets and Pastel
• Proficiency in Afrikaans & English
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail

Market related salary on offer, negotiable depending on experience.

Working hours: Monday – Friday 08:00 – 17:00

Please send your CV to ****@*****.*** you not hear back from us within 7 working days, please consider your application unsuccessful. We will keep your CV here with us for future opportunities in your field. 

Ref: Paa000647/SD