Job Summary
Position: Senior Debtors Clerk
Position Overview:
We’re seeking a skilled Senior Debtors Clerk to manage member account reconciliations, promptly resolve queries, and meet resolution targets for an assigned portfolio. If you’re detail-oriented and proactive, this role could be a great fit.
Key Responsibilities:
- Reconcile weekly statements for member accounts.
- Accurately allocate direct payments received.
- Communicate with retailers to resolve queries and claims efficiently.
- Follow up on unpaid accounts to ensure timely payment.
- Review and post direct invoices and credit notes.
- Calculate interest on overdue accounts.
- Balance daily transactions to ensure accuracy.
- Prepare and submit payment data to the bank, followed by reconciliation.
- Assist the Accounts Receivable Manager with ad hoc tasks and reporting.
- Provide training and ongoing support to staff.
Required Competencies:
- Education: Matric Certificate with Accounting; tertiary financial qualifications or studies in progress preferred.
- Experience: 2-3 years in a similar role.
- Skills: Strong interpersonal and communication skills, excellent planning and organizational abilities, leadership skills, and problem-solving capabilities.
- Technical: Proficiency in Word, Excel, and PowerPoint, with the ability to manage multiple tasks.
This full-time role offers a competitive salary and benefits. If you’re ready for a rewarding challenge as a Senior Debtors Clerk, we encourage you to apply!
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