Job Description

What We're Looking For:

We are currently seeking a highly motivated and detail-oriented

Debtors Clerk

to join our finance team. If you have strong organizational skills, a keen eye for detail, and a passion for ensuring timely and accurate financial processes, this could be the perfect opportunity for you!

What You'll Do:

Reconciling multiple bank accounts with high volumes daily (+/- 100 transactions) Allocating and recording high volume payments from various channels daily Managing high volume Debtors commission structure accurately Reconciling high volume multiple Debtors ledger and reporting weekly Liaising with inter department to resolve any payment queries daily Following up on outstanding debt with reservations team Ensuring all adjustments are investigated, signed off and processed timeously Ensuring debtor refunds are investigated, signed off and refunded correctly

The Skills You Will Need:

Highly motivated in pressurised environment Good written and verbal communication skills Attention to detail and accuracy essential Team player Positive work ethics Deadline driven. Able to work overtime if necessary. Able to follow systems and procedures.

Qualifications:

5 years experience specific to Debtors function Accounting Package, Pastel, Sage, Xero, SAP Tertiary Qualification advantageous
Please email your CV to

careers@hostagents.com

with "Debtors Clerk" in the subject line. If you don't hear from us within 7days, please consider your application unsuccessful.

Job Types: Full-time, Permanent

Experience:

Debtors Clerk: 5 years (Required)
Location:

Bloubergstrand, Western Cape (Required)
Application Deadline: 2025/05/16