Exciting Opportunity: Debtors Clerk – Logistics in Cape Town
A leading company in the transport and logistics sector, Qetello Holdings, is currently seeking a detail-oriented and organized Debtors Clerk to join their team on a permanent basis. This role is pivotal in maintaining the financial integrity and efficiency within the logistics division.
Key Responsibilities
- Manage the full debtors function, including invoicing and collections.
- Ensure accurate processing of transactions to maintain financial records.
- Reconcile accounts receivable and investigate discrepancies.
- Assist in preparing financial statements and reports for the logistics team.
- Communicate effectively with clients to resolve payment issues.
Requirements
- Qualification: Relevant financial or accounting qualification preferred.
- Experience: At least 2 years in a debtors or accounts receivable role.
- Skills: Proficient in MS Excel and accounting software.
- Attributes: Strong attention to detail and organizational skills.
💰 Salary Insight
Official Offer: R16,000 – R19,000 per month.
(Note: Salary figures are based on data provided by the recruiter and market estimates.)
🔮 3 Common Interview Questions for this Role
- “Can you describe a time when you improved the debt collection process?”
- “What accounting software do you have experience with, and how would you rate your proficiency?”
- “How do you ensure accuracy when reconciling accounts?”
Tips on Crafting a CV for this Role
- Highlight Relevant Experience: Emphasize your experience in debtors management and accounts receivable.
- Showcase Software Skills: List specific software tools you are familiar with, such as Pastel or QuickBooks.
- Mention Communication Skills: Detail your ability to communicate effectively with clients regarding payment issues.
Related Job Titles: Accounts Receivable Clerk, Credit Controller, Billing Specialist, Financial Assistant.
