Exciting Opportunity: Debtors Clerk – Fixed-Term Contract in Johannesburg
A leading company, Fempower Personnel, is seeking a detail-oriented Debtors Clerk for a fixed-term contract in Johannesburg. This is a perfect chance for skilled professionals to contribute to a dynamic environment.
Key Responsibilities
- Maintain an efficient filing system for financial records and contracts.
- Prepare files for handover to external debt collection agencies.
- Handle debtor’s accounts by tracking payments and following up on overdue accounts.
- Ensure accurate record-keeping and reporting for financial transactions.
- Collaborate with team members to streamline debt-related processes.
Requirements
- Qualification: Follow a relevant qualification in finance or accounting.
- Experience: Proven experience as a debtor’s clerk or in a financial administrative role (minimum 2 years).
- Skills: Proficiency in MS Office and accounting software.
- Attention to Detail: Demonstrated ability to maintain high levels of accuracy in financial documentation.
💰 Salary Insight
Official Offer: R9,500 per month.
(Note: Salary figures are based on data provided by the recruiter and market estimates.)
🔮 3 Common Interview Questions for this Role
- “Can you provide an example of how you successfully managed overdue accounts?”
- “What strategies do you employ to maintain accuracy in financial records?”
- “How do you handle conflicts with clients regarding outstanding payments?”
Tips on Crafting a CV for this Role
- Highlight Relevant Experience: Clearly outline previous roles in accounting or financial management.
- Detail Software Proficiency: Mention your experience with any accounting software or ERP systems.
- Showcase Organizational Skills: Emphasize your ability to manage multiple accounts and documentation effectively.
Related Job Titles: Accounts Receivable Clerk, Credit Controller, Financial Administrator, Billing Clerk.
