Debtors Clerk - Hotel & Hospitality Industry

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