Debtors Clerk

2 weeks ago

Midrand, South Africa Synergy Jobs (Pty) Ltd Full time

**POSITION**: Debtors Clerk

**LOCATION**:Midrand, Gauteng

**EE**:Open to all

**REPORT TO**: Group Debtors Manager

**ROLE DESCRIPTION**
Collection and managing of Debtors Book

**KEY PERFORMANCE AREAS**
Financial
- Ensure contact is made with customers on your book and outstanding amounts are collected.
- Achieve monthly target of 70% of book value and reduce DSO days.
- Collect outstanding money within the terms granted and flag any late payments to the management and business by first week of new month to avoid further again.
- Cash Forecasting of payments due per balance on Debtors book.
- Ensure that client trades within the credit limits granted (CGIC or internal) and escalate to management where higher limits are required.
- Ensure that all credits and queries are dealt with timeously so that set targets are met.
- Maintaining Debtors data and ensuring accuracy and consistency in information on Great Plains System. Maintain confidentiality.
- Comments should be updated at all times so that when management extracts a detailed debtors age, they should have the latest feedback.
- Effective decision-making skills.
- Effective verbal and listening communication skills.
- Effective written communication skills.
- Time management skills.
- Understand POPIA/FICA requirements.

Customers
- All statement and invoices are to be sent out by the 1st week of every month and ensure that a Debtors Age is sent weekly, and meetings are held with Business Unit Managers & Account Managers to discuss queries and resolution, with appropriate feedback thereafter.
- In accordance with our SOP, improve your collection process and build relationships with your Business Unit Managers & Account Managers, or customer and ensure payment within the terms and visit customers to understand their requirements and build relationships.

People Management / People Development
- Check that all necessary information and documentation is completed for credit to be granted and educate the internal and external customers on the criteria for credit to be approved.
- Bridge the gap between colleagues and departments and build team spirit to ensure your collection processes are met each month and establish teamwork and assist in meeting group targets set out by management.

**QUALIFICATION AND EXPERIENCE**
**Minimum Qualification**
Matric Certificate/Credit Management

**Relevant Experience**:

- 1 - 4 years’ experience in a related environment.
- Experience in working on SAGE X3 would be preferable but is not a pre-requisite.

**RELEVANT EXPERIENCE AREAS**
- Escalation of issues to the BU manager and senior management.
- Collection from debtors per terms granted or latest within a 45-day period
- Queries must be discussed and escalated to the relevant account manager.
- Weekly meetings with BU managers and sales account managers to highlight problematic accounts which require escalation and resolution.
- Follow-up on payments through escalations to all levels of a company for payment to be affected.
- Ensure that you respond to your manager and provide relevant feedback at all times.

**FUNCTIONAL COMPETENCIES**
- Reliable
- Punctual
- Independent
- Attention to detail.

**BEHAVIOURAL / LEADERSHIP COMPETENCIES**
- Integrity
- Teamwork
- Networking/ Building Relationships
- Continuous learning and improvement

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