Position: Senior Debtors Clerk

Position Overview:
Were seeking a skilled Senior Debtors Clerk to manage member account reconciliations, promptly resolve queries, and meet resolution targets for an assigned portfolio. If youre 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 youre ready for a rewarding challenge as a Senior Debtors Clerk, we encourage you to apply!