Debtors Clerk
Shoprite Group - Centurion, Gauteng
Closing date yi 13 ka July 2026
Regrettably, this position has been removed.
Purpose
- To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts.
Requirements
- Matric (Grade 12)
- Two years or more of experience working in a similar role.
- Desirable: Diploma/Degree in finance
Skills & Competencies
- Very good interpersonal and communication skills
- Must be well-organised and systematic
- High level of attention to detail
- Knowledge of accounting and reconciliations
- Computer literacy β MS Office with well-developed Excel skills
- Excellent telephone etiquette and administration skills
Responsibilities
- 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
Additional Information
- If you donβt hear from us within 14 days, please consider your application unsuccessful.
- Any personal information collected as part of your application will be destroyed, securely, in accordance with South African legislation.
Ref No
- SHO260706-4
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