Exciting Opportunity: Debtors Clerk in Cape Town
Are you a detail-driven professional passionate about keeping accounts in order? Network Recruitment is currently seeking a proactive Debtors Clerk to join its finance team in Muizenberg, Cape Town. This is an excellent opportunity to ensure timely payments and support the overall financial health of the company.
Key Responsibilities
- Maintain accurate accounts receivable records and reconcile discrepancies.
- Manage the collection of debts and ensure prompt payment from clients.
- Prepare and send out invoices and follow up on outstanding payments.
- Monitor accounts to identify delayed payments and take appropriate action.
- Assist in preparing financial reports related to debtors and collections.
Requirements
- Qualification: Relevant qualification in Finance or Accounting.
- Experience: Minimum 2 years experience in a debtors or accounts receivable role.
- Skills: Strong attention to detail, excellent organizational skills, and proficiency in accounting software.
- Attributes: Must be proactive, detail-oriented, and possess excellent communication skills.
💰 Salary Insight
Official Offer: R200,000 – R250,000 per year.
(Note: Salary figures are based on data provided by the recruiter and market estimates.)
🔮 3 Common Interview Questions for this Role
- “Can you explain how you manage overdue accounts and what steps you take to recover debts?”
- “How do you handle discrepancies you find in billing or payment records?”
- “What software do you prefer for managing accounts receivable and why?”
Tips on Crafting a CV for this Role
- Emphasize Your Experience: Clearly state your previous roles in accounts receivable and highlight specific achievements.
- Showcase Software Skills: List your proficiency in accounting software like Pastel or QuickBooks.
- Demonstrate Problem-Solving: Include examples of how you’ve successfully resolved payment issues or discrepancies.
Related Job Titles: Accounts Receivable Clerk, Credit Controller, Finance Assistant, Billing Clerk.
