Debtors Clerk (Retail)
Debtors Clerk (Retail)
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Salary Not Disclosed
1 Vacancy
Job Description
Duties & Responsibilities
Our client luxury retailer brand is seeking a detail-oriented Finance Clerk: Debtors to join their young and innovative team in Cape Town. You will manage the accounts for their luxury business across wholesale online and e-commerce platforms. This individual will take ownership of the debtors book and be accountable for aging reconciliations allocation of payments and follow-ups on outstanding amounts. The role also includes responsibilities such as creating credit notes verifying returns and ensuring accurate payment allocation. A meticulous individual with a proactive approach to managing accounts and ensuring timely collections is essential especially in a high-growth multi-channel environment
Desired Experience & Qualification
- Diploma higher certificate in Finance/Business/Accounting
- Minimum of 5 years in a debtors/accounts receivable role ideally within a retail business with both wholesale and corporate customers
- Experience with ERP systems with preference for Odoo ERP.
- Customer engagement experience with proven track record of resolving disputes.
- Familiarity with managing multi-currency accounts and international transactions.
- Exceptional attention to detail and accuracy.
- Strong proficiency in Microsoft Excel and financial reporting tools.
- Excellent communication and interpersonal skills.
Interested and meet the above requirements (manufacturing environment) then email your CV to
Please note only shortlisted applicants will be contacted. Should you not receive communication from us within two weeks of submission then unfortunately your application has been unsuccessful. We will store your details on our database for any other suitable positions. Should you not wish us to keep your details for future opportunities please advise us in writing and your application will be deleted from our records.
Employment Type
Full-Time
