Debtors Clerk

Apply before Jan 04 2025 | 61 Days left

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Vacancy Details

Employer: Exceed Human Resource Consultants

  • 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

Candidate Requirements

  • 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.
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