Debtors Clerk Cost To Company Western Cape Junior / Mid - Level

Cash Crusaders; Cape Town; Sur place; ZAR 180 000 - 240 000; Plein temps

Résumé du poste

Cash Crusaders in Cape Town is seeking a Debtors Clerk to manage the debtors book across ~300 stores. You will monitor cashflow accuracy, generate statements and ageing reports, and support year-end audits.

The role requires experience in debtor’s collections, strong Excel skills (advanced), and familiarity with NetSuite or similar ERP systems. Collaboration with accounting and management is essential in a high-pressure environment.

Qualifications

• Experience with debtor’s collections and maintenance of a clean debtor’s book.
• Proficiency in Microsoft Office, especially advanced Excel, and working knowledge of NetSuite or similar ERP systems.
• Excellent communication skills, both verbal and written.
• Strong math and analytical skills and attention to detail.

Responsabilités

• Sending out regular debtor’s statements and ageing reports.
• Updating cash book processing in NetSuite for debtor’s collections.
• Processing credit notes after approval by senior management.
• Calculating interest on overdue accounts and sending reports to management.
• Ad-hoc invoicing and assistance during Year End audits.

Connaissances

Debtors collections

NetSuite ERP

Advanced Excel

Communication skills

Analytical skills

Teamwork

Attention to detail

Formation

Matric

Credit control qualification

Outils

NetSuite

Microsoft Excel

Description du poste

We are looking for a Debtors Clerk; the Debtors Clerk will be responsible for managing the debtor’s book with approximately 300 stores. To be successful in this role you should ensure that the debtor’s book is closely monitored for optimal cashflow efficiencies accompanied by a very high degree of accuracy and tasks to be managed in a timely manner.

Responsibilities

• Sending out regular debtor’s statements.
• Updating of cash book processing in NetSuite for debtor’s collections
• Sending out regular debtors ageing to internal staff and management
• Processing of credit notes to customers after approval by senior management
• Sending out Ad Hoc reports relating to debtors
• Calculation of interest on overdue debtor’s accounts
• Sending out daily, weekly and monthly management turnover reports
• Distributing staff accounts on debtor’s book to relevant people
• Debtors Master maintenance in NetSuite
• Ad-hoc invoicing as required
• Assistance during Year End audits
• Any ad-hoc requests from the Accountant, Group Financial Manager and CEO

Requirements

• Experience with debtor’s collections and maintenance of a clean debtor’s book
• Proficiency in Microsoft Office (especially excel, advance Excel experience is a (requirement) and working knowledge of NetSuite or similar ERP systems
• Excellent communication skills, both verbal and written.
• Strong math and analytical skills
• Analytical and problem-solving skills
• Minimum qualification: Matric and qualification in Credit Control or similar qualification
• Personal accountability and commitment
• Attention to detail
• Can-do attitude
• Flexible
• Ability to work within a team
• Good organizational and planning skills
• Able to cope in a highly pressurized environment

Package

Basic Salary (Depending on qualification and based on experience) plus

company benefits

Position based in Cape Town

Muizenberg