Debtors Clerk At Sun International

Job Purpose





The Debtors Clerk is responsible for managing customer invoicing, receipt allocation, collections, account reconciliations, and query resolution within the Shared Services Centre.

The role ensures accurate processing of accounts receivable transactions, timely collection of outstanding debts, compliance with company policies and service standards, and the delivery of professional support to internal and external stakeholders.





Core behavioural & Technical / proficiency competencies:



Behavioural





Deep customer and market understanding

Responsive to customer feedback

Demonstrate end‑to‑end ownership for resolving customer problems

Accountability

Continuous improvement

Transparency

Collaborative and a team player

Clear communicator

Takes ownership





Technical / proficiency competencies





English written and verbal communication skills

Numerical skills (calculations)

Invoicing transaction process knowledge

AR receipt and collection process knowledge

Proficient computer skills (MS Office, IFS AR module)

Telephone skills





Job Requirements



Qualifications





Grade 12

A Certificate or Diploma in Accounting, Finance, or a related field will be advantageous





Experience





1 years' experience as a debtors clerk is an advantage