Voltex (Pty) Ltd is looking for a suitable candidate to fill the role of a Debtors Clerk (Jnr) for the Cape Admin branch. This incumbent will be reporting to the Regional Accountant.
The purpose of this role is responsible for recovering debts and reconciling the debtors accounts as efficiently as possible.
Your Areas Of Responsibility:
Monitor debtors and administer debtor master records on the system (age analysis)
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Review long outstanding debtors and seek advice from superior on legal steps to follow
Verify discrepancies and resolve clients’ billing issues
Handle and provide advice on all account related enquiries
Generate financial statements and reports detailing accounts receivable status
Qualifications We Are Looking For:
A Financial / Bookkeeping Certificate is a MUST
A Matric certificate is a MUST
Knowledge of financial system, K8 is an ADVANTAGE
Previous experience as a Credit Controller is an ADVANTAGE
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Systematic knowledge of databases and tracking systems
Strong knowledge of computer software packages and MS Office