Overview
Debtors Clerk Jobs in Port Elizabeth, Eastern Cape at Wheco Group
Job description
Join Our Team as a Debtors Processing Clerk.
Are you detail-oriented and proactive, with a passion for numbers and accuracy? We are looking for a Debtors Administrator to support our finance team with payment allocation, reconciliations, and order processing as we continue to grow.
Key Responsibilities:
Process incoming payments in line with financial policies
Verify, post, and record accounts receivable transactions
Reconcile the accounts receivable ledger and resolve any discrepancies
Ensure pricing accuracy, including promo deals and combo discounts
Perform grid checks, POS banking reviews, and cash-up verifications
Assist with ad-hoc financial tasks as requested by management
Competencies:
Strong analytical and problem-solving skills
Ability to work independently and manage multiple tasks
Calm and composed under pressure
Excellent planning, time management, and attention to detail
Strong interpersonal and communication skills
Collaborative and professional team player
High level of confidentiality and integrity
Skills:
Microsoft Excel: Advanced (pivot tables, formulas, data analysis)
Microsoft Outlook: Efficient in email and calendar management
Sage Evolution: Working knowledge required; experience in reconciliations and financial processing preferred
Matric (Grade 12): Required
Post-Matric Qualification: Advantageous, preferably in Finance, Accounting, or Business
Job Types: Full-time, Permanent
Application Question(s):
Finance Experience
Education:
High School (matric) (Required)
Location:
Port Elizabeth, Eastern Cape (Required)
Work Location: In person
Title: Debtors Clerk
Company: Wheco Group
Location: Port Elizabeth, Eastern Cape
Category:
