Debtors Clerk

Job Information

Date Opened

Job Type

Industry

Work Experience

Education Level

City

Province

Country

Postal Code

8005

Job Description

Where will the successful candidate fit in?

As the RAMP Group continues to grow, so does our volume of financial transactions. Based within our finance department, we are on the hunt for someone who is a perfectionist when it comes to Accounting practices, the Debtor's Function and Customer Service.

Job Duties:

• Debt Collection
• Follow up and resolve queries
• Assisting with invoicing and client contracts
• Managing of the debtor’s book and legal handovers
• Adhoc finance tasks and projects
• And any other reasonable task

• Excellent communication skills, both written and verbal
• Excellent analytical, numerical and problem-solving abilities
• Self-motivated and self-managing
• Attention to Detail
• Respect for confidentiality
• Deadline driven
• Innovative

• Grade 12 or equivalent
• Tertiary level finance qualification is advantageous
• Minimum of 3 years’ experience as a Debtors Clerk
• Knowledge on fundamental accounting practices
• Experience working on debtors' books of a minimum of 300 customers
• Good communication skills and customer service oriented
• Proficient in MS Excel.

• Company contribution to Medical Aid
• Retirement Annuity contribution
• Discounted Internet Connectivity
• Free Barista prepared coffee, breakfasts and snacks.
• Employee Wellness Programme (ICAS). Providing free 24/7/365 counselling for you and your family in your household, as well as other health and wellbeing resources, provided by registered professionals.
• Exposure to latest industry technologies and standards
• Lastly, a work environment that rivals the very best!

If you have not heard from us within 2 weeks of submitting your application, please consider your application as unsuccessful.