The Sea Harvest invites interested and suitably qualified candidates to apply for the position of Debtors Clerk to be based in Cape Town, Western Cape.
Position: Debtors Clerk
Reporting To: Debtors Manager
Location: Cape Town, Western Cape
Closing Date: 30 August 2024
Purpose: To provide a clerical and administrative support service in respect of Customer accounts
The following vacancy exists in our FINANCE DIVISION based in the V&A Waterfront
KEY PURPOSE:
Duties are listed but not limited to:
- Capture banking daily.
- Processing claims/ control of credit notes.
- Preparation of documentation required to unblock customer accounts.
- Invoice, print and post all local and export invoices.
- Deal with customer queries.
- Follow-up on customer payments
- Open communication, liaising with stores, Procurement and Sales.
- Ensure accuracy of work
- Manage filing system
KNOWLEDGE, SKILLS & ATTRIBUTES
The ideal candidate will have the following qualifications and attributes:
- Grade 12, with Mathematics and Accounting.
- Minimum of 3 years’ experience in a Debtors environment.
- Advanced Computer Literacy (e.g. able to create & edit MS Excel spreadsheet using formulae; typing & editing of MS Word documents).
- Dealing with export Debtors (advantageous).
- Good written and verbal communication skills as well as excellent telephone etiquette
- Good numeric ability. Analytical and good problem-solving ability. Accurate with strong attention-to-detail.
- Methodical and meticulous
Closing Date: 30 August 2024
Interested parties who meet the above requirements and possess the attributes stated above, may submit an internal application form along with a detailed CV and relevant copies of qualification/s to The HR Practitioner at recruitcorporate@seaharvest.co.za
ALL APPOINTMENTS ARE MADE IN LINE WITH OUR EMPLOYMENT EQUITY STRATEGY
If you do not receive a response within 14 days of closure of this advert, regard your application as unsuccessful.