Reconciliation Clerk
5 months ago
**Listing reference**: 015975**Listing status**: Online-
**Position summary**
**Industry**:Wholesale & Retail Trade
- **Job category**:Debtors**Location**:Cape Town
- **Contract**:Permanent**EE position**:Yes**Introduction**
- We are looking to recruit a Debtor 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 description**
**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**:
- To ensure that all data required is received on time and accurate.
- To process billings submitted by business stakeholders.
- To follow up on outstanding payments that is outside of normal terms.
- To account for and reconcile all transactions and records are within the payment term period.
- To analyze payments and queries and identify trends/patterns.
- To assist ad hoc on projects and clean ups as and when required.
**Minimum requirements**
**Education and Experience**:
- Matric (Grade 12) essential.
- Matric level Math’s and Accountancy (desirable).
- 1 -2 years' experience in a debtors environment (essential)- Intro to SAP (essential).
- Unisolv, Eezy Solutions (desirable).
- MS Office (Excel) essential.
**Job related knowledge and skills**:
- Verbal and written communication skills.
- Interpersonal skills.
- Strong attention to detail.
- Ability to work under pressure.
- Ability to read and understand SAP and Unisolv transactions and postings.
- Ability to multi-task.
- Analytical and problem solving skills.
- Ability to work effectively in a team environment, dealing with ongoing demands from both internal and external customers.
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