Description:
DEBTORS CLERK Cape Town | On-site
We are seeking an experienced Debtors Clerk to take full ownership of the debtors book across wholesale, online, and e-commerce channels in a fast-paced retail environment.KEY RESPONSIBILITIES
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Manage and maintain the full debtors ledger
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Allocate payments and perform account reconciliations
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Monitor account aging and follow up on outstanding amounts
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Process credit notes and verify returns
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Prepare debtors reports and support audits
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Liaise with customers to resolve payment queriesREQUIREMENTS
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Diploma or Certificate in Finance, Accounting, or Business
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Minimum 5 years’ debtors / accounts receivable experience
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Retail, wholesale, or B2C experience advantageous
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Strong Excel skills and ERP system experience (Odoo an advantage)
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High attention to detail and strong communication skillsAPPLY
Email CV to Khula.1@mweb.co.za
Only shortlisted candidates will be contacted.
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