Senior Debtors' Clerk

Darling Romery, a dairy and juice factory in the Darling district, which forms part of a larger group of companies, is looking for a dedicated, hardworking, and disciplined person to join the existing Finance team. The suitable candidate must have the following: Grade 12 with Mathematics / Accounting. A financial qualification will be to your advantage (Accounting / Bookkeeping at a University/Technikon/College). Excellent computer literacy (Excel/Word) is essential. Experience with accounting packages (e.g., SAGE, SAP, etc.) would be an advantage. Extremely accurate, disciplined, and systematic way of working, with an eye for detail. The successful candidate will be responsible for: Effective debt collection service and debtors' administrative duties. Sending out monthly statements and invoices. Control, capture, and allocation of receivables. Control and prepare reconciliations of debtors' accounts. Assist in setting up and maintaining client files on the system (including credit history details). Perform day-to-day financial transactions, including verifying, classifying, calculating, posting, and recording debtors' data. Any other administration related to the Finance department. Communication with the representatives. Assist in the cash receipt section.
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