We're seeking Debtors Clerk - month to month contract possible of going perm - Airport Industrial area (Cape Town)

MUST be currently living in Cape Town!

Duties & Responsibilities
Overall processing tasks related to debtors.
Processing and reporting of collection of all debtors' accounts.
Managing and collecting debts from company debtors.
Identify and allocate unknown receipts against relevant tenant account.
Reporting to Management on the status of the debtor’s book.
Collection of amounts due within reasonable period.
Maintain and process customer invoices and deposits.
Must be able to liaise appropriately with customers telephonically and on email.
Ensures that all invoices, statements are sent to tenants timeously.
Dealing with all (internal and external) tenant queries (on e-mail and telephonically), along with reconciliations when necessary.
Process bank, cards and petty cash – ensuring all bank recons / cashbooks agree and reporting on daily balances.
Updating client details on finance systems (bank details, VAT number and registration numbers etc.)

Desired Experience & Qualification
Matric / Grade 12
Debtors experience required.

Package & Remuneration
Salaray: R85 per hour
Mon - Fri 8am - 17:00pm
Location: Airport Industrial area (Cape Town)
Available immediately to start
MUST be currently living in Cape Town