Debtors Clerk (Automotive)
- Employer
- Sydsen Recruit
- Location
- Cape Town City Centre Cape Town Cape Town Region, South Africa
- Salary
- Competitive
- Closing date
- Jun 17, 2023
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Western Cape, Cape Town Region
Negotiable Monthly Cost To Company (Market related, Negotiable)
Debtors Clerk (Automotive) - Cape Town - Century City
Our client in the
Automotive Industry is looking for an experienced
Debtors Clerk to join their growing team in
Cape Town (close to Century City).
Responsibilities
Full debtors clerk function
Daily collections from Debtors, as per target outlined
Reconciling all Debtors Accounts to age analysis
Carry out all credit control procedures
Collections on current accounts will be the key performance area
Ensuring that remittances are received and payments are allocated accordingly
Following up on allocated deposits
Submission of monthly invoices and credit notes, incl maintaining client accounts and processing of journal entries
Solving day-to-day client and account queries
Requirements:
Candidates must have three years experience relevant working experience
Knowledge of CDK / ADP / Keyloop or Kerridge is preferred
Matric
Good admin skills
Good organizational skills
Good numeracy and Excel skills
Salary and benefits:
Negotiable - depending on experience
(Please note: Only candidates with the relevant requirements will be considered and contacted. If you are not contacted within 14 (fourteen) days of applying, kindly consider your application unsuccessful.)
Apply Online Now via
www.sydsenrecruit.com
SYDSEN RECRUIT (Follow us on Facebook, Instagram and LinkedIn)
For more information please contact:
Theresa Terblanche
Negotiable Monthly Cost To Company (Market related, Negotiable)
Debtors Clerk (Automotive) - Cape Town - Century City
Our client in the
Automotive Industry is looking for an experienced
Debtors Clerk to join their growing team in
Cape Town (close to Century City).
Responsibilities
Full debtors clerk function
Daily collections from Debtors, as per target outlined
Reconciling all Debtors Accounts to age analysis
Carry out all credit control procedures
Collections on current accounts will be the key performance area
Ensuring that remittances are received and payments are allocated accordingly
Following up on allocated deposits
Submission of monthly invoices and credit notes, incl maintaining client accounts and processing of journal entries
Solving day-to-day client and account queries
Requirements:
Candidates must have three years experience relevant working experience
Knowledge of CDK / ADP / Keyloop or Kerridge is preferred
Matric
Good admin skills
Good organizational skills
Good numeracy and Excel skills
Salary and benefits:
Negotiable - depending on experience
(Please note: Only candidates with the relevant requirements will be considered and contacted. If you are not contacted within 14 (fourteen) days of applying, kindly consider your application unsuccessful.)
Apply Online Now via
www.sydsenrecruit.com
SYDSEN RECRUIT (Follow us on Facebook, Instagram and LinkedIn)
For more information please contact:
Theresa Terblanche
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