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:
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)
- 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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