A vacancy exists for a Debtors Clerk within Card Connect, within the VAS and Card Division, in Sandton.
Responsibilities of the role include, but are not limited to:
- Loading debtors’ details accurately onto the billing system
- Invoice and credit note processing
- Loading debtors’ details and banking details accurately onto the banking system
- Running of debit orders
- Completeness checks of all billings
- Daily reconciliation of debtor’s accounts
- Journal processing
- Daily management of debtor’s book to identify unpaid amounts swiftly
- Timeous collection of outstanding monies, no more than 30 days
- Handling client queries around settlements and fees billed
- Issuing letters of final demand and terminal collection
In order to be considered for the position, the following requirements must be met:
- Matric/Grade 12 certification
- Min 4 years’ experience in Debtors
- Microsoft Office proficiency, especially Excel
- Sage financial system experience would be advantageous
Behavioural Competencies Required:
- Planning and Organising
- Communication and impact
- Customer focus
- Problem-solving
- Initiating action
- Contributing to team success
- Work standards
- Passion and attitude
- Continuous learning
- Industry and business knowledge
- Driving for results
- Adaptability
- Coping with stress/change
- Attention to detail
- Accuracy
- Self-motivated
- Professional communication skills with the ability to collect outstanding Debtors
- Deadline driven
Number of positions available
1
Commencement Date
Immediately