Apply for Junior Debtors Clerk Role at Shoprite Group

South Africa Job Openings

Shoprite Group

Junior Debtors Clerk

Pretoria

FULL TIME

October 10, 2024

Closing Date

2024/10/18

Reference Number

SHO241010-2

Job Title

Junior Debtors Clerk

Job Type

Permanent

Location - Country

South Africa

Location - Province

Gauteng

Location - Town or City

Hermanstad, Pretoria

Purpose of the Job

To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts.
Key performance areas include:

Processing of invoices

Manage debtors accounts

Problem solving

Job Advert Details

Job Category

Pharmaceutical

Job Objectives

Processing and filing of invoices.
Identifying and addressing discrepancies.
Call clients and follow up on outstanding payments and invoices.
Adhere to collection targets.
Distribute accurate monthly statements to clients.
Process new accounts on the system.
Resolve all queries pertaining to Debtors and escalate to manager where needed.
Responsible for the debtors Age analysis.
Maintain and reconciliation of daily POS-i-TILL payments.
Generating debtors' and petty cash reconciliations, as well as daily bank reconciliation statements.
Preparation of the daily bank account clearing and reconciliation of all G/L Cash and Bank accounts

Qualifications

Essential:

Matric (Grade 12)

Desirable

Diploma/Degree in finance

Experience

Essential

Two years or more of experience working in a similiar role.

Knowledge and Skills

Very good interpersonal and communication skills
Must be well-organized and systematic
High level of attention to detail
Knowledge of accounting and reconciliations
Computer literacy – MS Office with well-developed Excel skills
Excellent telephone etiquette and administration skills

Our Group and all its operating companies are committed to creating, embracing, and preserving a diverse workplace that values the unique talents, perspectives, backgrounds, and abilities that enrich our organisation. A place where everyone matters and feels included.

Key performance areas include:

Processing of invoices

Manage debtors accounts

Problem solving

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We regret to inform you that this job opportunity is no longer available as it has expired

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