Debtors Clerk

ShopriteX
Johannesburg, Gauteng
Full time
Apply for this Job →

Job Description

Job Details

Closing Date: 2026/02/10

Reference Number: SHO260203-5

Job Title: Debtors Clerk

Job Type: Permanent

Location - Country: South Africa

Location - Province: Gauteng

Location - Town or City: Hermanstad

Purpose of the Job: To efficiently process invoices, receive statements, and manage debtors' accounts, which includes the timely reconciliation of these accounts.

Key Performance Areas Include:

  • Invoice processing
  • Management of debtors' accounts
  • Problem-solving

Job Advert Details

Job Category: Pharmaceutical

Job Objectives:

  • Process and file invoices.
  • Identify and resolve discrepancies.
  • Contact clients to follow up on unpaid invoices and outstanding payments.
  • Meet collection targets.
  • Distribute correct monthly statements to clients.
  • Enter new accounts into the system.
  • Address all inquiries related to debtors and escalate issues to the manager as necessary.
  • Oversee the debtors' age analysis.
  • Maintain and reconcile daily POS-i-TILL payments.
  • Generate reconciliations for debtors and petty cash, in addition to daily bank reconciliation statements.
  • Prepare daily bank account clearing and reconcile all General Ledger Cash and Bank accounts.

Qualifications:

Essential:

  • Matric (Grade 12)

Desirable:

  • Diploma or Degree in Finance

Experience:

Essential:

  • A minimum of two years in a similar position.

Knowledge and Skills:

  • Excellent interpersonal and communication abilities.
  • Highly organized and systematic.
  • Strong attention to detail.
  • Understanding of accounting principles and reconciliation processes.
  • Proficient in computer skills, particularly MS Office with advanced Excel capabilities.
  • Exceptional telephone etiquette and administrative skills.

Our Group and its subsidiaries are dedicated to fostering, embracing, and sustaining a diverse workplace that values the unique talents, viewpoints, backgrounds, and skills that enhance our organization. We strive to create an environment where everyone is valued and feels included.

{"@context":"http://schema.org/", "@type":"JobPosting", "title":"Debtors Clerk", "description":"To efficiently process invoices, receive statements, and manage debtors' accounts, which includes the timely reconciliation of these accounts.

Key performance areas include:

• Invoice processing

• Management of debtors' accounts

• Problem-solving ", "datePosted":"2026-02-03", "validThrough":"2026-02-10", "identifier":{ "@type":"PropertyValue", "name":"Shoprite Group", "value":"SHO260203-5" }, "hiringOrganization":{ "@type":"Organization", "name":"Shoprite Group", "sameAs":"https://shoprite.erecruit.co/candidateapp/?source=GoogleJobs" }, "jobLocation":{ "@type":"Place", "address":{ "@type":"PostalAddress", "addressLocality":"Hermanstad", "addressRegion":"", "addressCountry":"" } } }

Required Qualifications

Matric

Ready to Apply?

Apply for this Job →

Job Details

Career Level
Experienced
Industry
Retail / Wholesale / Merchandising
Posted Date
February 9, 2026
Expires
February 10, 2026

Ready to apply?

Click the button below to submit your application

Apply Now