Career Growth Hospitality Recruitment are looking for an experienced and detail-orientated Debtors Clerk to join a busy and professional hospitality environment in Cape Town. This opportunity is ideal for a Candidate with strong hotel accounts receivable experience, excellent attention to detail, and the ability to manage high-volume debtor accounts in a fast-paced operation. The successful Candidate should have: Previous Debtors Clerk / Accounts Receivable experience within a hotel environment Strong reconciliations and age analysis experience Knowledge of 30/60/90-day ageing structures Experience with Opera essential Strong Microsoft Excel skills including VLOOKUPs and Pivot Tables Excellent communication and client relationship skills Ability to work under pressure and meet month-end deadlines Strong organisational and problem-solving skills Professional telephone and email etiquette Key responsibilities will include invoice processing, debtor reconciliations, collections, payment allocations, age analysis reporting, account maintenance, resolving debtor queries, and supporting month-end financial processes. This is an excellent opportunity to join a professional hospitality team and grow within a structured finance department. Apply online #J-18808-Ljbffr
Debtors Clerk – Hotel & Hospitality Industry
CAREER GROWTH, HOSPITALITY RECRUITMENT
cape town, cape town
Published 16 days ago
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