Reference: CPT001217-FT-1Our client, based in the West Coast area has an extensive factory which forms part of a larger group of companies. They are recruiting for a dedicated, hardworking and disciplined SENIOR DEBTORS CLERK who can form part of the existing Finance team.
Responsibilities

Effective debt collection service and debtors' administrative duties
Sending out monthly statements and invoices
Control, capture and allocation of receivables.
Control and prepare reconciliations of debtors' accounts.
Assist in setting up and maintaining client files on the system (including credit history details)
Perform day-to-day financial transactions, including verifying, classifying, calculating, posting and recording debtors' data.
Any other administration related to the Finance department.
Assist with cash receipts.

TO APPLY
If your background matches the requirements and you would like to apply, please:

Click on the "Apply" button or
Apply online at www.casupport.co.za/vacancies

We take great care in assessing each application individually and advise that only shortlisted candidates will be contacted. If you didn't receive any response within two weeks, we will keep your profile on our database and connect with you with any other suitable roles we deem applicable to you.