Debtors Clerk

Company : Recruitmymom

Job Type : Contract

Cape Town, Western Cape

Number of Applicants

000+

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Job Description - Debtors Clerk

A beverage company with operations in the UK and USA is seeking an adept and meticulous Debtors Clerk to join their team in-office for a three-month contract. You'll assist with a backlog of accounts receivable.

Key responsibilities

Manage and follow up on outstanding payments from major retail customers
Reconcile customer accounts and ensure accuracy of statements and remittances
Investigate and resolve billing discrepancies, claims, and queries promptly
Maintain strong relationships with retail accounts and internal sales teams
Monitor credit limits and payment terms in line with company policy
Prepare regular age analysis reports and assist with month-end reporting

Requirements

Solid experience as a debtors clerk
Own transport to travel to office daily in Westlake
Ability to commit for three months fixed term contract
Available immediately (ideally)

Benefits

Flexible start times: 7:30 am or 8:00 am or 8:30 am

Original job Debtors Clerk posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.

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Debtors Clerk

Job Description - Debtors Clerk

Requirements

Benefits

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