Debtors Clerk Jobs in Port Elizabeth 2025: The SHOPRITE COMPANY is hiring experienced and highly motivated candidates who have experience in the accounting field. And are interested in working in Port Elizabeth City to join our team. Our company provides equal facilities to all employers, including health facilities and medical treatments. In case of hospitalization, all billing and expenses are paid by the company. We offer handsome salary packages to all our employers, along with a retirement plan that you can enroll in easily after completing your employment. This ensures financial security, and you don’t have to worry about further job opportunities after completion. You can also shift to Port Elizabeth with your family, and we will arrange all the necessary facilities. Port Elizabeth is a beautiful city in South Africa with attractive places, huge economic growth, numerous lifestyle facilities and finance jobs, junior accountant jobs.
Purpose of the Debtors Clerk Jobs in Port Elizabeth 2025:
As a Debtors Clerk, you will contribute to the company’s success by processing and effectively reconciling complex trade debtors’ accounts, managing accounting-related working routines. And providing administrative support to finance functions. Your responsibilities will include collecting debts, managing accounting-related functions. And attending meetings with guests and customers to provide company information on a daily basis.
Job Objectives of Debtors Clerk:
As a Debtors Clerk, you will be responsible for handling daily financial transactions. Including verifying, classifying, computing, posting, and managing accounts receivable data. You will ensure that all payments are accounted for and properly posted without mistakes. If clients have any issues with billing or other problems, you will verify and solve their problems. You will facilitate the payment of invoices and credit notes by sending bill reminders and double-checking to prevent mistakes. Candidates will send statements to customers properly and post payments to their accounts, applying discounts as needed. And you will work on debtors’ aging and ensure that invoices and credit notes sent to customers before the cut-off process to secure payment. You will verify that customer payments properly received and that all transactions correctly referenced and posted.
Qualification and Experience:
To be considered for the Debtors Clerk position, candidates should have a Matric degree or Secondary School Certificate as a mandatory requirement. A National Diploma in Accounting or an accounting-related field highly desired. Additionally, candidates should have at least two years of experience as a Debtors Clerk or in an equivalent role, with a strong understanding of core administrative support and practical experience in debtors accounting principles. Knowledge of the general ledger and journals is essential. Candidates should also have a strong understanding and practice of good client care management, including attending to phone calls and following proper guidance procedures. Practical experience in SAP Finance also highly desired and good working history.
Knowledge and Skills:
As a Debtors Clerk, candidates should demonstrate a high-level understanding of accounting fields and mathematics. They should have good knowledge of Microsoft Office, including MS Word, where they can easily create and edit documents, MS Excel, where they have knowledge of formulas. And MS PowerPoint, where they can create presentations. Additionally, candidates should have high attention to detail.
If you want to join our organization, you can easily apply by clicking the “Apply Now” button above. Ensure you have all necessary education documents, including your Matric certificate, diplomas. And other relevant certificates, which must be original and verified. Please fill out the application form accurately and provide the correct information. Note that any involvement in crime or illegal activities will result in dismissal and potential legal action. For more job opportunities, click here.