Description:
Our client, luxury retailer brand is seeking a detail-oriented Debtors Clerk to join their young and innovative team in Cape Town. You will manage the accounts for our luxury business across wholesale, online, and e-commerce platforms. This individual will take ownership of the debtors book and be accountable for aging, reconciliations, allocation of payments, and follow-ups on outstanding amounts. The role also includes responsibilities such as creating credit notes, verifying returns, and ensuring accurate payment allocation. A meticulous individual with a proactive approach to managing accounts and ensuring timely collections is essential, especially in a high-growth, multi-channel environment
Requirements:
Diploma, higher certificate in Finance/Business/Accounting
Minimum of 5 years in a debtors/accounts receivable role, ideally within a retail business with both wholesale and B2C customers.
Experience with ERP systems, with preference for Odoo ERP.
Customer engagement experience, with proven track record of resolving disputes.
Familiarity with managing multi-currency accounts and international transactions.
Exceptional attention to detail and accuracy.
Strong proficiency in Microsoft Excel and financial reporting tools.
Excellent communication and interpersonal skills.
Interested and meet the above requirements then email your CV to recruitment@corporateplacements.co.za
Please note only shortlisted applicants will be contacted. Should you not receive communication from us within two weeks of submission, then unfortunately your application has been unsuccessful. We will store your details on our database for any other suitable positions. Should you not wish us to keep your details for future opportunities please advise us in writing and your application will be deleted from our records.