Debtors Clerk (Wholesale)

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Tower Group are currently seeking candidates for their open Debtors Clerk (Wholesale) position in Cape Town, Western Cape through Go Job Search. Are you an experienced candidate looking to take up a Debtors Clerk (Wholesale) role such as with an industry leading company like Tower Group?

Our client based in Cape Town at Killarney Gardens is looking for an Accounts receivable Clerk (Debtors).The candidate must have strong knowledge and understanding of Creditors and debtors.ACCOUNTS RECEIVABLE DUTIES (DEBTORS):Debt Collection (weekly from the 7th of every month)Liaise with debtors on all account queries (daily)Weekly internal reporting on various Debtors GroupsCapture debtors’ receipts and settlement discounts (daily)Capture e-commerce and related feesE-mailing and uploading electronic debtors’ statements monthly / when required by the CustomerTimeous submission of tailormade Customer specific reports (monthly)Credit Applications – opening and screening of new account applicationsIssue credit notes within 48 hours of receipt of claim / returnCredit Notes Report (daily)Issuing of and managing Gift Vouchers (monthly)Debtors Grouping (weekly)Sales and related reports (weekly & monthly)Bank ReconciliationNEDBANK DISCOUNTINGVAT check before Download (weekly & monthly)Nedbank Download (weekly)Credit limit requests (weekly)Customer ServiceEnsure accounts receivable duties are completed in timeous manner and continuously (i.e., debt collections, issuing of credit notes, sending of monthly statements, new account applications, etc.).All emails and enquiries are acknowledged / responded to.REQUIREMNTS:Bookkeeping or Accounting diploma1 – 2 years’ experience in similar field  Hardworking and willing to learn Experience with Xero or Dear accounting systems   

Apply now and a member of the team at Tower Group will get in touch with you to discuss your career options further.

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