Debtor’s Clerk - Cape Town at VHRS

WHY WORK WITH TAGMARSHAL?

Opportunity to work with a dynamic, innovative, globally operating, growth-stage tech company offering exciting opportunities and challenges.

RESPONSIBILITIES:

• Once off, monthly and adhoc invoice processing and emailing to clients
• Follow up on non-payment of invoices
• Working closely with sales team to assess new and upcoming contracts
• Sales Journals as needed
• Debtors Age Analysis control
• Emailing monthly statements
• Contract control and updates
• Revenue Reporting

REQUIREMENTS:

• Extensive Debtors Control experience.
• Good understanding of Accounting principles.
• Ability to work quickly and accurately.
• Ability to translate an annual invoice into monthly journals.
• Weekly and monthly reporting.
• Analytical and Problem Solving skills.
• Advanced computer skills including the ability to operate computerised accounting, spreadsheets and word processing programs at a highly proficient level
• Decision making skills.
• Effective verbal and written communication skills
• Stress management skills
• Time Management skills
• Ability to take ownership of the complete function.

RELEVANT EDUCATION AND EXPERIENCE:

• Matric and 5 years experience in a similar role
• Accounting qualification preferable.
• Highly Proficient in Spreadsheets (Excel & Google sheets)