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Job Opportunity: Debtors Clerk at Clover
Location: Clover
Closing Date: 6 May 2025
Position Type: Full-Time
Applicants with Disabilities are Encouraged to Apply
Job Overview
Clover is looking for a dedicated and proactive Debtors Clerk to join its finance team. The successful candidate will be responsible for carrying out key administrative and financial duties related to debtor accounts. You’ll work closely with various departments, including Sales and Key Accounts, to ensure accurate and efficient processing of transactions and resolution of customer queries.
Key Responsibilities
- Address and resolve queries related to short deliveries, returns, and pricing differences.
- Handle general administrative tasks within the department.
- Capture price claims and release shorts and returns.
- Compile and distribute daily reports (Shoprite, Spar, etc.).
- Upload claims and capture payments.
- Process journals and maintain Metrofile statistics.
- Support credit controllers with various debtor-related functions.
- Communicate effectively with other departments to resolve issues.
Minimum Requirements
- Grade 12 (Matric).
- Strong communication and interpersonal skills.
- Solid computer literacy.
- Proactive and action-oriented approach.
- High level of commitment and motivation.
- Integrity and consistency in work.
- Ability to collaborate with team members toward common goals.
- Sound understanding of financial principles and practices.
- Demonstrated ability to achieve results effectively and maintain high standards.
Why Join Clover?
Clover offers a supportive and dynamic working environment with a strong focus on teamwork and growth. If you’re detail-oriented and passionate about finance, this role is your opportunity to thrive in one of South Africa’s leading FMCG companies.
Click here to apply via the Clover website
