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Debtors Operations Specialist
2 weeks ago
Job Description
We are seeking a highly organized and detail-oriented Debtors Clerk to join our team at M3 Human Capital Management. In this role, you will be responsible for assisting with all debtors tasks for various entities.
Key Responsibilities:
- Handling account queries
- Receipt and allocation of payments on Xero and Palbroker
- Daily processing and reconciling of customer account sales
- Preparing account statements
- Monitoring and following up on outstanding payments
- Maintaining financial spreadsheets
- Weekly and monthly reporting of debtors accounts and expected income
- Ad hoc tasks such as answering telephone and helping with reception duties when needed
Requirements:
- Matric
- Minimum 3 years' experience in a similar Debtors role, preferably in the export industry
- Excellent computer literacy (MS Office, Xero accounting software)
- Fully bilingual (Afrikaans and English)
- Own reliable transport
- Willingness to work overtime as per industry requirements
About Us
We are a well-established fruit exporter looking for a skilled Debtors Clerk to join our marketing company. As a team player with an organized and thorough approach to work, you will assist with all debtors tasks for various entities.