Clerk: Debtors at Clover S.A. Proprietary Limited

Job Advert Summary    

• Perform administrative and related tasks - specific to department.
• Be motivated and work within a team.
• Communicate with other departments to resolve queries and be able to work closely with Area Sales Managers and Key Account Managers regarding pricing claims.

Requirements    

• Grade 12.
• Good communication and interpersonal skills.
• Sound computer skills

Competencies    

• Proactive and action orientated. 
• Achieves Results Effectively 
• Maintains high standards. 
• Acts with honesty and consistency.
• Commitment and motivation 
• Collaborate with others to achieve a common objective.
• Application of financial principles and practices  

Duties and Responsibilities    

• Resolve queries regarding short deliveries, returns and price differences with customer.
• General administration duties.
• Any other debtor related functions where needed.
• Communicate with other departments to resolve queries.
• Releasing shorts and returns.
• Capturing price claims
• Daily reports Shoprite/ Spar etc.
• Uploading of claims.
• Journals
• Metrofile stats
• Capturing payments
• Assisting credit controllers 
• Policy