Debtors Clerk

Reference: 9974 CM
Consultant: Christa Mostert

Job Description: 

• Reporting and support for Debtors Manager and Controller.
• Daily Client and Supplier remittance allocations
• Assisting with bi-monthly and yearly audits.
• Back up / support to Invoicing Team
• Liaise daily with clients regarding outstanding/receipts.
• Daily/Weekly/Monthly statements / reports to clients
• Follow up and assist solving client queries.
• Daily bank reconciliations
• Daily balances sharing
• Assist in managing client limits and terms
• Assist with Client Limit Insurance.
• Assist with correspondence with Bank and Brokers regarding client insurance.
• Assist with AA management.
• Assisting with Intercompany recoveries and confirmations.
• Liaise with internal operations teams regarding volumes and payments.
• Any Ad Hoc Task

Qualifications: 

• Grade 12/Matric with Mathematics and/or Accounting as subjects
• Relevant tertiary education will be an advantage
• 2-3 Years Industry related experience
• Proficient Computer Literacy, high tech environment, especially Microsoft Office and G-Suite
• Previous SAGE Intacct experience will be an advantage.

How to Apply: 

• Email your comprehensive CV to exceedhr@exceed.co.za. 
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
• We reserve the right to only conduct interviews with candidates of choice. 
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. 

Submit CV

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