Debtors Clerk - Cape Town

Large Hotel in Cape Town is looking for an experienced Debtors Clerk.
Prepare and control all invoices and send them out for payment
Control payments being received
Issue receipts and statements
Deal with customer account related enquiries
Ensure that all payments due from debtor accounts are collected on time and in a professional manner
Prepare regular and ad hoc reports
Balance debtors list to ensure that all debtors have been invoiced
Prepare Debtors Reconciliation on a daily/weekly & monthly basis
Process all credit/overpayments
Complete all duties as assigned by the Finance Manager and the Financial Accountant
Process credit card payments
Requirements:
At least 5 years previous Debtors / Finance experience at large hotel
Grade 12
Proficient on Outlook, MS Word and Excel.
Valid SA ID
Accounting software experience is essential
Good numeric and administrative skills
Excellent oral and written communications skills
Ability to liaise at all levels
Self-starter, go getter and suitable initiative
Excellent interpersonal skills
Able to work in a team
Able to plan and manage time and priorities