Senior Debtors Clerk

Overview

Senior Debtors Clerk Jobs in Midrand at interfoto cc

We have an exciting opportunity waiting for you for a passionate and driven individual to join our team as a Senior Debtors Clerk. The successful candidate will be responsible for managing customer accounts, following up on outstanding payments, sending statements and ensuring that the debtor’s book is accurate and up to date.

This is a fixed term contract position with the potential to become permanent, depending on the candidate’s performance. If you’re eager to grow your career and gain valuable experience within a dynamic environment, we would love to hear from you.

1. Qualifications and Experience:

· Matric (Grade 12) With Accounting/ Mathematics

· Degree in Business Administration, Finance, Cost Management or any other relevant management qualification

. Extensive Experience with working on Excel

. Ability to multi-task and fulfil ad-hoc tasks

. Minimum 3 years experience with dealing with Account receivable is required

· Microsoft 365 (particularly Excel) Intermediate excel skills are required and a practical excel test will be conducted (Non-Negotiable)

2. Skills and Competencies

· Ability to work independently and as part of team

· Strong verbal and written communication

· Accounts Receivable experience

· Bank Reconciliation knowledge

· SAP experience

· Ability to multitask and handle ad-hoc tasks

· Strong attention to detail

· A proactive, reliable and efficient work ethic

· Deadline – driven and performance – focused

· Ability to maintain professional business relationship

· Comfortable working with figures and performing analysis

· Good problem-solving and analytic

· Strong verbal and written communication

· Excellent interpersonal and problem – solving

· Willingness to continuously learn and grow professionally

· Creative and analytical thinker

3. Key Responsibilities:

· Reconciliation of debtor’s account

· Follow up on outstanding payments and ensure up – to date records

· Ensure Invoices are paid to the correct suppliers, with accurate data capturing and correct VAT/legal entity details.

· Raise all process purchase orders as required

· Ensure all credit card transactions are supported with complete documentation.

· Interpret and understand bank statement

· Assist in the design as seasonal catalogues to effectively showcase products

Job Type: Full-time

Pay: R1,00 – R2,00 per month

Application Question(s):

• • How many years of experience do you have working with SAP?
• • Are your currently Employed? If yes, Fixed term or Permanent Contract
• • What is your notice period?
• . How many years of experience do you have using Excel, particularly with VLOOKUPs?
• • What is your current/Last Salary (Gross)
• • Please note that this is a fixed-term contract for 6 months, with the possibility of renewal. Are you comfortable with that?
• . What is your highest Qualification?
• . How many years of experience do you have dealing with accounts receivable?

Work Location: In person

Title: Senior Debtors Clerk

Company: interfoto cc

Location: Midrand