Purpose of the role
A permanent vacancy exists for a Debtors Clerk in our Commercial division. The main purpose of the position is to make sure that the debtors’ collections are done timeously.
Minimum Requirements:
- Minimum Matric Certificate and preferably a recognised credit control qualification.
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At least 3 years’ experience and full knowledge in credit control and reconciliation is essential
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Sound working knowledge of the SAP system.
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Proficiency in MS Word, PowerPoint and especially Excel is essential.
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Must be fluent in English and Afrikaans.
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Must have own transport.
Key Performance Areas: (not totally inclusive):
- Performing the full debtors functions.
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Maintaining and managing collections in relation to the company’s Group Credit policy.
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Maintaining a healthy cash flow at all times.
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Keeping bad debts to a minimum.
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Ensuring that monthly collections meet the required targets.
Other personality attributes:
- Numerical accuracy.
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High methodical working methods are required.
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Strong interpersonal and communication skills.
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Ability to liaise professionally with personnel at all levels.
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Ability to work without supervision and under pressure.
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Ability to meet strict deadlines.
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Organizational skills.
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Administration skills.
Core Competencies:
- Self-development
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Communication skills
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Customer focus
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Team work
We reserve the right not to make an appointment to any advertised position. Whilst preference is given to existing employees at all times and the choice made is purely on merit, Historically Disadvantaged Candidates and Black Female Candidates are encouraged and supported in the FSG team.
Fidelity Services Group (Pty) Ltd supports the global fair practice and business ethics on the continuous development of our human capital as the key resource to our success in the markets in which we participate.
Should you not be contacted regarding this position within 10 working days from the closing date, please regard your application as unsuccessful.
