Reconciliation Clerk

1 week ago


Cape Town, Western Cape, South Africa Clicks Group Limited Full time

We are looking to recruit a Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at Clicks Head Office in Cape Town and will report to the Pharmacy Debtors Team Leader.

Job Purpose:

To execute the recovery of outstanding accounts related to Private and Rebate debtors and report thereon in order to reduce loss of income on sales.

Job Objectives:

  1. To ensure that all data required is received on time and accurate.
  2. To process billings submitted by business stakeholders.
  3. To follow up on outstanding payments that is outside of normal terms.
  4. To account for and reconcile all transactions and records are within the payment term period.
  5. To analyze payments and queries and identify trends/patterns.
  6. To assist ad hoc on projects and clean ups as and when required.

Education and Experience:

  1. Matric level Math's and Accountancy (desirable).
  2. 1 -2 years' experience in a debtors environment (essential).
  3. Unisolv, Eezy Solutions (desirable).

Job related knowledge and skills:

  1. Verbal and written communication skills.
  2. Interpersonal skills.
  3. Strong attention to detail.
  4. Ability to work under pressure.
  5. Ability to read and understand SAP and Unisolv transactions and postings.
  6. Ability to multi-task.
  7. Analytical and problem solving skills.

Ability to work effectively in a team environment, dealing with ongoing demands from both internal and external customers.

  1. Following Instructions and Procedures.
  2. Delivering Results and Meeting Customer Expectations.
  3. Coping with Pressures and Setbacks.
  4. Planning and Organising.
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