Shoprite
Debtors Clerk
Company: Shoprite
Location: Hermanstad, Gauteng, South Africa
Job Type: Permanent
Posted:
Closing Date: 2026-02-10
Reference Number: SHO260203-5
Purpose of the Job
To process invoices, receive statements and manage debtors accounts, ensuring timely reconciliation of all debtors records.
Key Performance Areas
- Processing of invoices
- Managing debtors accounts
- Problem solving
Job Objectives
- Process and file invoices accurately.
- Identify and resolve discrepancies.
- Contact clients and follow up on outstanding payments.
- Meet collection targets.
- Distribute accurate monthly statements to clients.
- Set up new accounts in the system.
- Resolve all queries related to debtors and, when necessary, raise issues to the manager.
- Maintain and reconcile daily POS‑i‑TILL payments.
- Generate debtors’ and petty cash reconciliations.
- Prepare daily bank account clearing and reconcile all G/L Cash and Bank accounts.
Qualifications
Essential: Matric (Grade 12)
Desirable: Diploma or Degree in Finance
Experience
Two years or more in a similar role.
Knowledge & Skills
- Excellent interpersonal and communication skills.
- Well‑organized and systematic.
- High attention to detail.
- Knowledge of accounting and reconciliations.
- Computer literacy – MS Office with strong Excel skills.
- Excellent telephone etiquette and administrative skills.
Diversity Statement
Our Group and all its operating companies are committed to creating, embracing, and preserving a diverse workplace that values the unique talents, perspectives, backgrounds, and abilities that enrich our organisation. A place where everyone matters and feels included.
How to Apply
To apply for this position, please visit the following link: