Debtors Clerk MoreCorp Vacancy Application Details – Latest Jobs Opening in South Africa.
Information about Debtors Clerk MoreCorp Jobs Recruitment application form, vacancy requirements, eligibility, available positions, how to apply, and closing date.
All Eligible and Interested applicants should apply for the available Job position at Debtors Clerk MoreCorp before the recruitment application deadline published below on Southafricaportal.com as obtained from the official Debtors Clerk MoreCorp Jobs Careers website/portal.
Debtors Clerk MoreCorp Vacancy Application Details
Instructions:
- Don’t forget that the Debtors Clerk MoreCorp vacancy application is totally free of charge
- Make sure you meet the vacancy position requirements
- Don’t send anyone money for this recruitment opportunity.
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Job Descriptions
MoreCorp is the holding company of MoreGolf and MoreCycle.
For more information visit http://morecorp.co.za/
Job Functions Accounting,Administration Industries Sport & Recreation Specification
- Engage with Debtors on a professional manner
- Follow up on all Debtors enquiries received
- Resolving daily Debtors queries and ensuring query resolution register is maintained
Administration
- Daily posting and clearing of the accounts
- Posting of payments where applicable to relevant customer/trade customer account
- Follow-up on debtors related issues and the tracking thereof
- Preparation and distribution of debtor’s statements
- Preparation of monthly standard invoices
- Preparation of Interest Received
- Clearing and balancing of internal accounts
- Weekly Debtors reconciliations to be sent through to Head Office
- Maintaining debtors files and supporting documentation
- Daily / Weekly / Monthly Reporting to management on outstanding debtors
Requirements
- Adhering to principles & values
- Working with People
- Analyzing
- Planning and Organising
- Delivering Results and Meeting Customer Expectations
- Following Instructions and Procedures
- Entrepreneurial and Commercial Thinking
EXPERIENCE/KNOWLEDGE & SKILLS
- 3-5 years working experience in debtor’s collection
- Strong in collecting outstanding debtors
- Strong understanding of the debtors function
- Excellent reconciliation skills for complex accounts
- Must be able to communicate well internally and with customers
- Must be highly organized and able to plan
- Computer literate
- Strong interpersonal and communication skills
- Highly administrative and debtor focused
- Structured and organised approach
- Self reliant, flexible, energetic, confident
- Strong resistance to pressure
QUALIFICATION
Some Tertiary qualification would be an advantage
Job Closing Date 31/08/2021
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1 comment
Would a registered University student be eligible to apply for the post