Jobs Career Advice Post Job
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

Oops! It seems this job from Mancosa has expired
View current and similar jobs using the button below
  • Posted: Aug 25, 2025
    Deadline: Sep 5, 2025
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • MANCOSA is a registered, private tertiary institute committed to the provision of affordable, accessible, and accredited management programmes - both undergraduate and postgraduate qualifications - throughout Africa and the globe. A proud member of the Honoris United Universities network, the first and largest pan-African private higher education network,...
    Read more about this company

     

    Debtors Clerk (Hychem company)

    Job Description

    About this Role:

    • We are looking for a dedicated and detail-oriented Debtors Clerk to join our Finance team. The successful candidate will be responsible for managing debt collections, maintaining accurate records, resolving queries, and ensuring smooth debtor processes.

    Key Objectives & Main Duties:

    Debtors & Collections

    • Debt collections on all overdue amounts.
    • Ensure that customers on hold are contacted for payment.
    • Ensure all parties are informed daily of any accounts on hold.
    • Extract and review an age analysis of all overdue accounts. Inform customers of outstanding balances and submit a weekly report to the Debtors Manager on customers who have not made payment arrangements or PTPs (Promises to Pay).

    Administration & Filing

    • Ensure that filing of documents is done accurately and timeously.
    • Ensure archiving is done accurately and timeously.
    • Create and maintain customer profiles on the database and communicate updates to all relevant departments.
    • Update customer profiles with any/all information received as required.

    Documentation & Reconciliations

    • Ensure all picking slips are accounted for on both departments’ registers.
    • Report any missing picking slips to the relevant teams.
    • Perform reconciliations and provide support on 30-day client accounts.
    • Ensure customers receive their daily, weekly, and monthly statements.

    System & Process Management

    • Manage and monitor feedback received from System 1A.
    • Ensure that all on-hold accounts are timeously updated.
    • Ensure payments are processed for all walk-in clients.
    • Resolve all customer queries as soon as possible.

    Additional Duties

    • Perform any duties outside the norm of the position as required.

    Requirements:

    • Finance or Accounting qualification (Student Required)
    • Proficiency in MS Office.
    • Strong attention to detail, filing, and administrative accuracy.
    • Good communication and problem-solving skills.
    • Ability to work under pressure and meet deadlines.

     Closing Date 05 September 2025

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Mancosa on mancosa.simplify.hr to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at Mancosa Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail