Debtors Clerk

Join Shoprite as a Debtors Clerk in Centurion, Gauteng, where your expertise in invoice processing, debt collection, and account reconciliation will drive financial accuracy and enhance cash flow management. This full-time finance role requires a minimum of three years' experience in debtors or accounts receivable environments, alongside strong computer literacy and proficiency in financial systems and Microsoft Excel. Your primary responsibilities include managing debtor accounts, processing customer invoices promptly, following up on outstanding payments, and preparing detailed age analysis reports. Effective bilingual communication in English and Afrikaans and professional customer service skills are essential to resolve account queries and support compliance with company financial controls. Thrive in a dynamic, collaborative setting that values meticulous financial oversight and empowers you to contribute directly to Shoprite's operational success.