Debtors Clerk
Listed on 2026-10-10
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Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Reference Number: SI-1209
Department: A&G - SSC :
Shared Services Centre
Business Unit:
Industry: Hotel/Catering/Hospitality/Leisure
Job Type: Permanent
Positions Available: 1
Salary: Market Related An exciting opportunity exists for a Debtors Clerk within the Shared Services Centre (SSC) Team at Central Office. The successful candidate will manage invoicing, collections, reconciliations, and debtor queries while providing excellent stakeholder service. This role is ideal for a detail-oriented individual looking to contribute to a high-performing finance team.
Job Purpose
The Debtors Clerk is responsible for managing customer invoicing, receipt allocation, collections, account reconciliations, and query resolution within the Shared Services Centre. The role ensures accurate processing of accounts receivable transactions, timely collection of outstanding debts, compliance with company policies and service standards, and the delivery of professional support to internal and external stakeholders.
Core behavioural & Technical / proficiency competencies:
Behavioural
- Deep customer and market understanding
- Responsive to customer feedback
- Demonstrate end-to-end ownership for resolving customer problems
- Accountability
- Continuous improvement
- Transparency
- Collaborative and a team player
- Clear communicator
- Takes ownership
Technical / proficiency competencies
- English written and verbal communication skills
- Numerical skills (calculations)
- Invoicing transaction process knowledge
- AR receipt and collection process knowledge
- Proficient computer skills (MS Office, IFS AR module)
- Telephone skills
Qualifications
- Grade 12
- A Certificate or Diploma in Accounting, Finance, or a related field will be advantageous
Experience
- 1years’ experience as a debtors clerk is an advantage
Sun International is committed to employment equity and encourages applications from suitably qualified candidates. Only shortlisted candidates will be contacted. "If you have not heard from us within 14 days of the closing date, please consider your application unsuccessful"
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