Fidelity Services Groupis Recruiting for Debtors Clerk
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.
Closing date: 23 August 2024
Location: Midrand, Gauteng
Minimum Requirements:
- Minimum Matric Certificate and preferably a recognised credit control qualification.
- At least 3 years’ experience and full knowledge in credit control and reconciliation is essential
- Sound working knowledge of the SAP system.
- Proficiency in MS Word, PowerPoint and especially Excel is essential.
- Must be fluent in English and Afrikaans.
- Must have own transport.
Key Performance Areas: (not totally inclusive):
- Performing the full debtors functions.
- Maintaining and managing collections in relation to the company’s Group Credit policy.
- Maintaining a healthy cash flow at all times.
- Keeping bad debts to a minimum.
- Ensuring that monthly collections meet the required targets.
Other personality attributes:
- Numerical accuracy.
- High methodical working methods are required.
- Strong interpersonal and communication skills.
- Ability to liaise professionally with personnel at all levels.
- Ability to work without supervision and under pressure.
- Ability to meet strict deadlines.
- Organizational skills.
- Administration skills.
Core Competencies:
- Self-development
- Communication skills
- Customer focus
- Team work
