When our grandmother had to entertain visiting grandchildren, she laid the foundation for the business we today call CAB Foods. Around her kitchen table, we learned the ins and outs of baking, decorating cookies, and licking out the mixing bowl. This translated into a love of cooking and baking that has been handed down through generations. The very kitchen ...
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CAB Foods (PTY) Ltd is seeking a highly skilled and detail-oriented Debtors Administrator/Clerk to support the smooth operation of the finance department and support organizational performance through strong financial systems and strategies.
Key Responsibilities:
Manage debtors' accounts, open new accounts, and maintain accurate customer info.
Enforce credit policies, follow up on overdue accounts, and process statements.
Reconcile receipts, cash-ups, bank imports and ensure accurate allocations.
Maintain credit applications, assess credit risk and manage the approval process.
Prepare age analysis reports, reconcile customer accounts and resolve queries.
Maintain vehicle administration, PODs, loading slips and filing systems.
Support MBU, HR and continuous improvement projects.
Assist with general finance duties and uphold compliance with laws and SOPs.
Requirements:
3–5 years’ experience in a debtors administration role.
Relevant finance qualification
Strong attention to detail and ability to work under pressure.
Excellent communication and organizational skills.
Experience with reconciliations, credit control, and accounting systems.
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