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