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 – 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 don’t 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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