Position Title: Clerk – Debtors
Reference Number: CLO250422-1
Job Type: Permanent
Department: Credit Control
Location: Port Elizabeth, Eastern Cape
Number of Positions: 1
Closing Date: 29 April 2025
Category: Finance
Overview
Clover SA is seeking a motivated and detail-oriented Clerk – Debtors to join our Credit Control team in Port Elizabeth, Eastern Cape. This is a full-time, permanent opportunity for individuals who thrive in a fast-paced, collaborative environment and are eager to contribute to the company’s finance operations.
We also welcome applications from individuals with disabilities.
Key Responsibilities
- Resolve queries related to short deliveries, product returns, and pricing discrepancies
- Capture price claims and upload claim documentation
- Perform general administrative tasks related to debtor functions
- Communicate effectively with internal departments, Area Sales Managers, and Key Account Managers to address and resolve queries
- Process daily reports for key clients (e.g., Shoprite, Spar)
- Capture payments and journals
- Manage documentation and statistical reports (e.g., Metrofile stats)
- Assist credit controllers when required
- Release credits and returns
Minimum Requirements
- Grade 12 / National Certificate
- Strong computer literacy
- Excellent communication and interpersonal skills
Core Competencies
- Proactive and results-oriented
- High standards and integrity
- Honest, reliable, and committed
- Strong team player
- Sound understanding and application of financial principles
How to Apply
Interested and qualified candidates should submit their applications via the Clover SA Careers Portal by 29 April 2025.
Apply Here: Clerk
Please ensure all relevant documents are included and reference CLO250422-1 in your application.
Clover SA
