Debtors Clerk


Role
Debtors Clerk

Location
Southern Suburbs, Cape Town

Industry
Manufacturing & Distribution

Salary
R22k / month


Our client, a successful and fast-growing importer and distributor of high-end quality products in hardware retail sector, is seeking a Debtors Clerk to join their team.


Key Responsibilities

  • Pass credit notes daily after checking the validity of the claim (a conscientious attitude with a high attention to detail is required).

  • Ensure that the debtors are accurately updated with credit applications, trade agreements, payment terms, discount, rebate percentages, etc.

  • Statements to be sent out timeously according to company deadlines.

  • Ensure that customers pay timeously and adhere to their credit limit.

  • Disallow discounts if clients do not pay on time.

  • Cash receipts must be processed daily.

  • Send POD’s and invoices at the customer’s request.

  • Respond to all emails and telephone queries daily ensuring queries are investigated, followed up on and resolved timeously.

  • Reconcile debtor balances.

  • Follow up on outstanding debtors’ payments.

  • Sales managers must be advised if their clients’ credit facilities are suspended.

  • Ensuring that the monthly remittances are received timeously from the customers.

  • Discuss all debtors on your book with FM on a weekly basis.

  • Report to the FM and bring all debtors of concern and payment defaults the FM’s attention.

  • Obtain approval from FM before suspending a client’s accounts or making payment arrangements.

  • Any changes to rebates must be confirmed in writing by the sales managers and amended on the commercial schedule.

  • Learn to be back-up for the other credit controller.

  • Ad hoc functions and responsibilities may be assigned from time to time.

    Requirements

  • Must live in the southern suburbs of Cape Town.

  • Previous experience working with stock. Dealing with retail hardware chain stores highly advantageous.

  • Computer literacy: Excel (pivot tables & Vlookups), MS Word, Outlook and Acumatica (accounting software) experience is advantageous.

  • Attention to detail is VITAL.

  • Time management and meeting deadlines.

  • Must be positive and have a can-do attitude with problem-solving skills.

  • Ability to work well under pressure and remain positive.

  • Good Communication skills.

 

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