Job Description

The President Hotel is on a journey to be considered luxury.

Our purpose is simple yet powerful: to create and inspire memorable experiences.

Our vision: to become Cape Towns most loved hotel.


Set in the heart of Bantry Bay, between Cape Towns vibrant city life and the Atlantic Ocean, The President Hotel is renowned as the Mother Citys most loved destination hotel. With 349 stylish rooms, apartments, and suites, breathtaking views, a palm-lined infinity pool, world-class restaurants, and state-of-the-art conference and event venues, The President offers an iconic working environment where excellence meets opportunity.


Were seeking a

Debtors Clerk (Accounts Receivable)

to join our Finance team and ensure that our financial operations are accurate, efficient, and guest-focused. If you live and breathe our values -

Teamwork, Respect, Innovation, Accountability, Passion, and Integrity

- we want you on our journey!

Key Responsibilities

Accounts Receivable Management

Maintain accurate debtor accounts, ensure timely billing, and follow up on outstanding payments with professionalism and courtesy.

Guest & Client Communication

Liaise with individual guests, corporate clients, and travel agents regarding invoices, statements, and queries, ensuring excellent service and relationship management.

Reconciliations & Reporting

Prepare debtor reconciliations, allocate payments, and generate age analysis reports for review.

Credit Control

Implement credit policies, monitor account limits, and escalate overdue accounts in line with hotel procedures.

Collaboration with Departments

Work closely with Reservations, Front Office, and Events teams to ensure billing accuracy for accommodation, conferences, banquets, and other services.

Audit & Compliance

Support internal and external audits, ensuring compliance with financial controls, statutory regulations, and company standards.

Requirements

Matric certificate (Grade 12); finance qualification or diploma advantageous

Minimum 23 years experience in debtors/accounts receivable hotel industry experience is essential

Proficiency in Opera PMS (essential)

;


Strong Excel and financial reconciliation skills

Excellent interpersonal, negotiation, and problem-solving skills

Professional, detail-oriented, and deadline-driven

Must hold a valid South African ID

Key Competencies

Numerical Accuracy

- High attention to detail with a passion for precision in financial records.

Communication & Negotiation

- Able to handle debtor queries and collections diplomatically.

Accountability

- Takes ownership of debtors ledger and ensures timely resolution of issues.

Team Collaboration

- Works seamlessly with finance and operations teams.

Integrity & Professionalism

- Maintains confidentiality and upholds financial ethics.

Package on Offer

Basic salary (TBA)

50/50 contribution to provident fund

Company contribution to medical aid

Important Application Notes

Must hold a valid South African ID

Ensure your CV is 100% updated

All applicants will attend a virtual introduction interview

Recruitment aligns with the companys Employment Equity Plan.

Join a team where excellence meets precision. Help shape extraordinary guest experiences by ensuring seamless financial operations at one of Cape Towns leading hotels.