Debtors Clerk

In brief

**Overview** This is an editorial role for a Debtors Clerk at Sun International. The position is situated within the Shared Services Centre. The primary purpose of this role is to manage customer invoicing, receipt allocation, collections, account reconciliations, and the resolution of queries. The Debtors Clerk is responsible for ensuring the accurate processing of accounts receivable transactions, the timely collection of outstanding debts, adherence to company policies and service standards, and providing professional support to both internal and external stakeholders. **What you will do** Key responsibilities include: * Managing customer invoicing. * Allocating receipts. * Performing debt collections. * Reconciling accounts. * Resolving customer and account-related queries. * Ensuring accurate processing of accounts receivable transactions. * Ensuring timely collection of outstanding debts. * Ensuring compliance with company policies and service standards. * Delivering professional support to internal and external stakeholders. **Requirements (from the original advert)** * **Qualifications:** * Grade 12. * A Certificate or Diploma in Accounting, Finance, or a related field will be advantageous. * **Experience:** * 1 years’ experience as a debtors clerk is an advantage. * **Core behavioural competencies:** * Deep customer and market understanding. * Responsiveness to customer feedback. * Demonstrated end-to-end ownership for resolving customer problems. * Accountability. * Commitment to continuous improvement. * Transparency. * Collaborative and a team player mindset. * Clear communication skills. * Takes ownership. * **Technical / proficiency competencies:** * English written and verbal communication skills. * Numerical skills for calculations. * Knowledge of invoicing transaction processes. * Knowledge of Accounts Receivable (AR) receipt and collection processes. * Proficient computer skills, including MS Office and the IFS AR module. * Telephone skills. **Who should apply** The ideal candidate is someone who possesses a Grade 12 qualification, ideally supplemented by a Certificate or Diploma in Accounting, Finance, or a related field, and who would benefit from having 1 year of experience as a debtors clerk. This individual should demonstrate strong customer and market understanding, be responsive to feedback, and take full ownership of problem resolution. They must be accountable, committed to continuous improvement, transparent, collaborative, and a clear communicator. Required technical skills include proficiency in English (written and verbal), strong numerical ability, knowledge of invoicing and AR processes, proficient computer skills (MS Office, IFS AR module), and good telephone skills. **Deadline** Not specified **Reference** Original posting: https://www.myjobmag.co.za/job/debtors-clerk-sun-international Source: myjobmag

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

• At least 1 year of experience.

• Microsoft Office

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

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