š OPPORTUNITY OVERVIEW:-Western Cape Recruitment is actively recruiting for a Debtors Clerk position in Cape Town Northern Suburbs. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
šÆ IDEAL CANDIDATE PROFILE:-We are seeking talented individuals with the following profile:ā¢ Experience Level: 1 year ā¢ Educational Background: Matric or equivalentā¢ Industry Focus: Finance / Accounting / Auditā¢ Location Preference: in Cape Town Northern Suburbs
š¼ WHY THIS ROLE MATTERS:-Financial professionals like Debtors Clerk are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
š CAREER DEVELOPMENT INSIGHTS:-With 1 year of experience, you're at an ideal point to expand your expertise in Finance / Accounting / Audit. This role offers growth opportunities and skill development.
š APPLICATION GUIDANCE:-When applying for this Debtors Clerk position, ensure your CV highlights:ā¢ Relevant experience matching the 1 year requirementā¢ Educational qualifications in line with Matricā¢ Specific achievements in the Finance / Accounting / Audit fieldā¢ Any certifications or specialized training
š SOUTH AFRICA JOB MARKET CONTEXT:-The Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
Job Title: Accounts Receivable Clerk Company: Western Cape Recruitment
Reference: CPT000337/SLG
Job Type: Permanent Sectors: Finance
Position Overview: Western Cape Recruitment, a renowned technical services provider, is currently looking for an experienced Accounts Receivable Clerk to join their team in Cape Town.
Responsibilities: - Oversee management of debtor accounts - Process incoming payments - Conduct precise reconciliations - Maintain accurate records in the debtorsā ledger - Demonstrate strong attention to detail and effective time management - Engage confidently with clients regarding outstanding balances
Requirements: - National Senior Certificate/Matric - Fluent in both English and Afrikaans with exceptional communication and client interaction skills - Proficient in using Microsoft Excel - Minimum 1 year of experience in accounts receivable or debtors - Ability to perform accurate account reconciliations - Own vehicle with a valid Driverās License
Note: If you have not received any feedback within two weeks of your application, please consider your application unsuccessful.
How To Apply
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Make sure you are logged in and your email is verified(Register if you dont have an account).
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Click the Apply Now button above.
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Your default email application or application link will open.
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Use a professional subject line such as Application for "Indicate Position"
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
