Debtors and Administration Clerk (ISP)

BET Software

  • Excellent verbal and written communication skills – able to communicate with difficult customers & suppliers.
  • Socially confident, ability to put others at ease.
  • Flair for numbers, Analytical skills & Reconciliation skills.
  • Logical thinker, detail-conscious, methodical, systematic.
  • Good organisational skill, Integrity.
  • Results-orientated, adheres to deadlines.
  • Attention to detail & Assertiveness.
  • Able to remain focused under pressure, retain optimism despite setbacks.
  • Team player, approachable, able to share with and consult others.
  • Self-motivated and energetic.
  • Able to manage own time in order to meet deadlines.
  • Able to work with limited supervision.
  • Highly proficient with Microsoft Office products especially Outlook, PowerPoint, Word and Excel.
  • Ability to adapt to a fast-paced and dynamic work environment, demonstrating flexibility and a positive attitude.

Job Responsibilities: Debtors Management

  • Open new debtor accounts on the accounting system based on approved credit terms.
  • Ensure application forms for all debtors are on file.
  • Communicate debtor accounts blocked to the relevant departments affected (Sales/Operations).
  • Oversee and manage the company's debtors’ book to ensure timely collections and minimize outstandingdebts.
  • Communicate timely and effectively to Team Leader or Manager when debtors are starting to exceed their agreed credit/payment terms consistently.
  • Preparing month end invoicing run and checks

Payment Processing

  • Handle Debit and EFT payments within our Subscriber Management Billing System, ensuring accurate and timely processing.
  • Conduct thorough reconciliation of Debtors to Creditors, identifying and resolving discrepancies to maintain accurate financial records.

Invoicing and Credit Notes

  • Efficiently raise invoices and process credit notes, adhering to company policies and customer agreements.

Reporting

  • Prepare and present regular financial reports, highlighting key metrics related to debtors, payments, and overall book health.

Compliance

  • Ensure all financial operations comply with relevant laws, regulations, and company policies

Living our Spirit

  • We proactively seek opportunities and challenges, raising our hands to take ownership and make a difference. We are committed to finding solutions and making things happen.
  • We approach each day with enthusiasm and a sense of curiosity. We view every task as a chance to learn, grow, and explore new possibilities, making our journey in sales administration exciting and dynamic.
  • Volunteer for new projects and responsibilities for your own growth and that of the business.
  • Embrace change with a positive attitude. Approach new challenges as opportunities for growth and learning.
  • Collaborate, help and support the various stakeholders both internal and external.
  • We celebrate our individuality and unique strengths. By being authentic, we bring our best selves to work, adding value to the team and creating a positive atmosphere where diversity is cherished.

Job Specification

  • Matric
  • Minimum of 3 years of general administration experience
  • Relevant degree or diploma in the field of Accounting
  • ISP Experience (advantageous)
  • Previous experience in the Debtors Clerk role