Etlin International Jobs 2021 for Debtors Clerk available. See details below on how to apply for the position of Debtors Clerk in Etlin International.
Our finance team is in need of an experienced Debtors Clerk to join our Cape Town Table Bay Branch.
The successful applicant will be required to execute debtor-related duties for both commercial and corporate divisions based in cape town.
Should you meet the minimum requirements and would like to join the team, please apply by following the online application process before the due date (20 August 2021).
Job Title: Debtors Clerk
Location: Cape Town, Western Cape, South Africa
Reference #: 30 – DBTCLK – 001
Contract Type: Permanent
Salary: Market Related
Job Summary:
Key Performance Areas:
Collect debt for the Etlin Group
Responsible for the administration of debtors
Prepare and analyze new credit applications
Receipt and allocation of payments
Control of account queries
Invest in personal development
Living the Etlin values and adhere to all policies and procedures
Define team outputs
Behavioural Competencies:
Most essential:
Examining Information
Interacting with People
Convincing People
Showing Composure
Resolving Conflict
Meeting Timescales
Checking Things
Following Procedures
Upholding Standards
Producing Output
Behavioural Competencies:
Essential:
Documenting Facts
Interpreting Data
Developing Expertise
Exploring Possibilities
Embracing Change
Inviting Feedback
Understanding People
Team Working
Managing Tasks
Taking Action
Requirements:
This position will be responsible for debt collection of the Etlin Group and the administration of debtors, prepare and analyze of new credit applications, receipt and allocation of payments and control of account queries by investing in own personal development, living the Etlin values and adhering to all policies and procedures.
Knowledge & Understanding (essential):
Knowledge and understanding of debtor’s management
Basic accounting Knowledge
Knowledge of interest calculations
Legal compliance (finance) knowledge
Understanding of financial statements
Knowledge of the NCA
Knowledge and understanding of online retail portal
Skills (essential):
Good communication (verbal and written)
Excellent telephone etiquette skills
MS Office intermediary level
Good interpersonal skills
Able to handle common debtor and creditor queries
Able to deal with conflict (difficult customers)
Minimum education (essential): Matric with a certificate in debtors management
Minimum education (desirable): 3-5 years experience in a debtor’s role, in a high-volume industry
Minimum applicable experience: + 5 years experience in a debtor’s role, in a high-volume industry, within the FMCG industry
Preferred nature of experience: Working weekends and long hours when required
Legal requirements and adverse working conditions:
Working remotely when required
Clear Criminal Record
To Apply:
Click Here!
Application Deadline: 20/08/2021
Please note:
Internal applications will enjoy preference.
All positions will be filled in accordance with our employment equity plan.
Due to high application volumes, our team will provide feedback to applicants as soon as possible. Should applicants not receive feedback within 2 weeks please accept that the application was unfortunately not successful.
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