Description:
Debtors Clerk â KraaifonteinJoin a Fast-Paced, Customer-Focused Food Manufacturing EnvironmentOur client is a renowned food manufacturing company based in Kraaifontein, supplying caterers, bakers, and food industry professionals nationwide. With a strong operational backbone and a commitment to exceptional service, they are now seeking a detail-driven Debtors Clerk to join their finance team. What Youâll Do- Setting up and maintaining customer accounts and ensuring accurate records
- Managing age analysis, allocating customer payments, and following up on overdue accounts
- Enforcing credit policies, conducting credit checks, and handling credit applications
- Reconciling daily cash-ups from stores and drivers, processing receipts and payouts
- Preparing weekly age analysis reports and assisting with reconciliations
- Ensuring professional communication with clients regarding outstanding debts
- Maintaining accurate filing, performing general finance admin, and supporting cost-saving initiatives
- Upholding 5S principles and contributing to smooth department operations
What Youâll Bring
- Matric (essential)
- A tertiary qualification in Finance, Accounting, or Business Administration (advantageous)
- 2+ yearsâ experience in Debtors or Finance Administration
- Strong numerical ability and understanding of credit control
- Proficiency in MS Office (especially Excel) and accounting software
- Excellent communication, organisational skills, and attention to detail
- Ability to work independently in a fast-paced environment
Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant.
Requirements:
- Setting up and maintaining customer accounts and ensuring accurate records
- Managing age analysis, allocating customer payments, and following up on overdue accounts
- Enforcing credit policies, conducting credit checks, and handling credit applications
- Reconciling daily cash-ups from stores and drivers, processing receipts and payouts
- Preparing weekly age analysis reports and assisting with reconciliations
- Ensuring professional communication with clients regarding outstanding debts
- Maintaining accurate filing, performing general finance admin, and supporting cost-saving initiatives
- Upholding 5S principles and contributing to smooth department operations
- Matric (essential)
- A tertiary qualification in Finance, Accounting, or Business Administration (advantageous)
- 2+ yearsâ experience in Debtors or Finance Administration
- Strong numerical ability and understanding of credit control
- Proficiency in MS Office (especially Excel) and accounting software
- Excellent communication, organisational skills, and attention to detail
- Ability to work independently in a fast-paced environment
28 Jan 2026;
from:
careers24.com