Our client, a well-established and fast paced Textile manufacturing company, seeks to employ a debtors clerk, who has 5 years experience in Debtors control, using AS400 and advanced Excel.
Please note: this is a specific position for a candidate from the Cape Town area, who can start immediately, who has worked in a Manufacturing environment.
You will have Matric, with Accounting as a subject, coupled with 5 years experience in the following aspects of debtors:
- Reconciling complex debtors accounts
- All debtors functions
- Uploading and sending excel statements to relevant clients
- Queries on allocated accounts
- Working on all portals relevant to allocated accounts
- Liaising with clients on various issues, eg. late payments etc.
- Assisting with all debtors functions
- AS400 debtors functions: Loading of new accounts, Deleting old accounts, Credit notes, Releasing accounts from credit limit, Clearing all cash sale and internal accounts, Clearing all relevant accounts assigned, Journals on relevant accounts, Allocation of payments
Due to the exceptionally high volumes of applications, we are unable to correspond with each applicant personally, therefore only relevant and suitable candidates will be contacted. Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful.
Should you meet the criteria and wish to apply, kind forward your CV, salary package details and notice period