Debtors Clerk

Debtors Clerk

Cape Town

Regular

MERIEUX NUTRISCIENCES

As a trusted partner, our Public Health mission is to make food systems safer, healthier and more sustainable. Throughout our global network in 27 countries, we offer to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and consumer goods. External growth has been a key pillar of our history with more than 40 acquisitions completed in the last 10 years.

If you want to contribute to an inspiring long-term purpose, to be part of a fast growing company on a high-value market with significant build-up opportunities, and to grow in an entrepreneurial and warm environment, join us!

YOUR DAY TO DAY LIFE

We are looking for a Debtors Clerk in 7 WARRINGTON ROAD, CLAREMONT, CT, WESTERN CAPE 7708 ZAF. Your mission will be to:

We currently have a vacancy for a Debtor's Clerk in our Cape Town branch. This position is for you if you are an enthusiastic, analytical-minded individual with above-average organizational skills and a keen interest in finance. A detail-oriented team player who can multi-task with the best of them? Then we’ve got just the job for you.

What we're looking for:

1. Matric with accounting and mathematics
2. A tertiary qualification will be an added advantage
3. Proven 3-5 years experience as a Debtors Clerk
4. Knowledge of Sage and Excel an advantage
5. Good communication and client liaison skills
6. A high degree of accuracy and attention to detail

You'll be tasked with:

1. Emailing requested copy invoices or statements by the required deadlines
2. Professionally resolving client queries with regards to invoices to ensure timeous payment
3. Performing debtor collection, receiving proof of payment, capturing and reconciling
4. Monitoring incoming payments to ensure that they are allocated correctly
5. Reconciling accounts and resolving discrepancies
6. Issuing invoices and statements to clients in a timely manner
7. Providing reports and action plans on debtor status and ageing accounts
8. Collaborating with the finance team to ensure accurate and timely financial data

The advertised position is an EE position and we welcome applications from people with disabilities.

YOUR PROFILE

1. Matric with accounting and mathematics
2. A tertiary qualification will be an added advantage
3. Proven 3-5 years experience as a Debtors Clerk
4. Knowledge of Sage and Excel an advantage
5. Good communication and client liaison skills
6. A high degree of accuracy and attention to detail

WHY JOIN US?

• Because you would contribute to an inspiring Public Health purpose, supported by long-term and visionary shareholders.
• Because you would have an impact on our strategic pillars that build on 50 years of experience and expertise.
• Because you would be part of a community of an enthusiastic and skilled group of people who love co-building together and serving a purpose bigger than them.
• Because you would be welcome as you are, in a diverse and open-minded environment that is rich in our singularities and differences.
• Because you would grow in an international group of more than 8200 fantastic team members, with plenty of opportunities to learn and share.

Ready for the journey?

To apply please click on 'Apply now' button