Debtors Clerk (CR556)

Our client, a fresh produce service provider in Alberton (North) is looking for a Debtors Clerk to join their team. Experience within the Fruit / FMCG industry will be beneficial.


KEY PERFORMANCE AREAS

  • Managing of Debtors administration

  • Interact with Financial Manager and communicate with relevant clients

  • Debtor’s collections

  • Allocation of payments

  • Keep record of payments due and follow up on outstanding balances

  • Prepare and distribute accurate debtor statements on a weekly basis

  • Processing of invoices and credit notes

  • Handling of account queries

  • Daily sending of staging invoices and filing

  • Weekly cashflow

  • Chep and Freshmark crate reconciliations

  • Ordering Chep and Freshmark crates


REQUIREMENTS

  • Tertiary qualification in Financial Management (or similar)

  • Financial experience of minimum 3 years

  • Substantial debtors experience is required

  • Computer skills a necessity, especially Microsoft Excel

  • Experience in Microsoft BC will be beneficial

  • Precise and accurate - attention to detail a pre-requisite

  • Disciplined

  • Excellent organisational skills, i.e., prioritization key element

  • Diligent

  • Able to work with urgency and responsiveness

  • Good people skills and team player

  • Strong communication skills


SALARY

Market Related


Please use the following reference number in the subject line of your email: CR556 when applying for this position. Please submit your CV in Word Format, your salary expectation and notice period to info@cardosorecruitment.co.za. Kindly consider your application unsuccessful should you not receive feedback within 1 week.

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