Debtors Clerk MoreCorp Job Vacancy Application Details

Filed in Jobs by on July 23, 2021 0 Comments

Debtors Clerk MoreCorp Vacancy Application Details.

The Debtors Clerk MoreCorp Jobs Vacancy application form, requirements, eligibility, available positions, qualifications needed, application guidelines, how to apply, closing date, and other important vacancies link are published here on Myapplications.co.za as obtained from the official Jobs Carriers website/portal.

Debtors Clerk MoreCorp Jobs Vacancy

The MoreCorp Group is a sport, leisure and wellness company underpinned by technology, with our main focus being within the golf and cycling domain.
MoreCorp is the holding company of MoreGolf and MoreCycle.
For more information visit http://morecorp.co.za/

Job Functions Accounting,Administration Industries Sport & Recreation Specification

Customer Service

  • Engage with Debtors on a professional manner
  • Follow up on all Debtors enquiries received
  • Resolving daily Debtors queries and ensuring query resolution register is maintained

Administration

  • Daily posting and clearing of the accounts
  • Posting of payments where applicable to relevant customer/trade customer account
  • Follow-up on debtors related issues and the tracking thereof
  • Preparation and distribution of debtor’s statements
  • Preparation of monthly standard invoices
  • Preparation of Interest Received
  • Clearing and balancing of internal accounts
  • Weekly Debtors reconciliations to be sent through to Head Office
  • Maintaining debtors files and supporting documentation
  • Daily / Weekly / Monthly Reporting to management on outstanding debtors

Requirements

CORE COMPETENCIES:

  • Adhering to principles & values
  • Working with People
  • Analyzing
  • Planning and Organising
  • Delivering Results and Meeting Customer Expectations
  • Following Instructions and Procedures
  • Entrepreneurial and Commercial Thinking

EXPERIENCE/KNOWLEDGE & SKILLS

  • 3-5 years working experience in debtor’s collection
  • Strong in collecting outstanding debtors
  • Strong understanding of the debtors function
  • Excellent reconciliation skills for complex accounts
  • Must be able to communicate well internally and with customers
  • Must be highly organized and able to plan
  • Computer literate
  • Strong interpersonal and communication skills
  • Highly administrative and debtor focused
  • Structured and organised approach
  • Self reliant, flexible, energetic, confident
  • Strong resistance to pressure

QUALIFICATION
Some Tertiary qualification would be an advantage

Job Closing Date 31/08/2021

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