Thompsons Holidays

1 month ago


Johannesburg, South Africa Cullinan Holdings Full time

Thompsons Holidays, part of Cullinan Holdings, is seeking a Debtors Clerk to join our team in Rosebank, Johannesburg. This role is crucial in managing and maintaining our accounts receivable, ensuring that all client accounts are accurate and up-to-date.
- monies received on individual bookings;
- perform verifying, computing, and posting accounts receivable data;
- verify and correct discrepancies.

**Key Responsibilities**:

- Allocate funds received to finalised bookings on the individual services to the net amount due. Ensure that amounts received in excess of the net amount due are left unallocated.
- Process any under or over collected amounts that are classified as write offs to the bookings.
- Assist Banking in ensuring that all receipts are processed accurately to the relevant bookings they relate.
- Provide a first rate service.
- Assist with any other debtors’ functions as and when they arise.

**Requirements**:

- Grade 12 and Debtors/Bookkeeping qualification
- Minimum of 2-3 years’ experience in a similar role
- Proficiency in accounting software (experience with Sage Accounting is a plus)
- Proficient in MS Office Suite (especially Excel)
- Strong knowledge of accounts receivable and credit management processes
- Excellent English communication and customer service skills
- Detail-oriented with strong organizational skills
- Ability to work under pressure and meet deadlines


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