Permanent Debtors Clerk Job in Midrand -Fidelity Services Group
Fidelity Services Group is searching for a South African driven individual to fill the role of Debtors Clerk in their Commercial division in Midrand, Gauteng. The ideal candidate should have strong numerical skills, a deep understanding of credit control, and the ability to manage collections efficiently and accurately.
Job Details:
- Company: Fidelity Services Group
- Position: Debtors Clerk
- Location: Midrand, Gauteng
- Type: Full-time, Permanent
- Salary: Market-related
About Fidelity Services Group:
Fidelity Services Group is a leading security solutions provider in South Africa, with a rich history spanning several decades. Established as a small security company, Fidelity has grown into a formidable force in the security industry, offering a comprehensive range of services, including guarding, electronic security, cash solutions, and more. The company is renowned for its commitment to innovation, quality, and customer satisfaction, providing tailor-made security solutions to clients across the country.
Company History and Background:
Fidelity Services Group was founded in the late 1950s and has since become synonymous with security in South Africa. Over the years, Fidelity has expanded its operations and services, adapting to the ever-changing security landscape. Today, it stands as a trusted name in the industry, employing thousands of security professionals and serving a diverse clientele. Fidelity's success is built on a foundation of integrity, expertise, and a relentless pursuit of excellence.
Job Description:
As a Debtors Clerk at Fidelity Services Group, your primary responsibility will be to ensure that debtors’ collections are completed in a timely manner, maintaining the financial health of the company. Key responsibilities include:
- Full Debtors Functions: Handling all aspects of the debtors process, from invoicing to collections.
- Credit Control: Managing collections in line with the company's Group Credit policy.
- Cash Flow Management: Ensuring that the company maintains a healthy cash flow by keeping bad debts to a minimum and ensuring monthly collection targets are met.
- Reconciliation: Performing detailed reconciliations to ensure accuracy in all financial records.
- Communication: Liaising professionally with personnel at all levels, both within and outside the company.
Minimum Requirements:
- Education: Matric Certificate (minimum) and preferably a recognized credit control qualification.
- Experience: At least 3 years of experience in credit control and reconciliation.
- Technical Skills: Proficiency in SAP and MS Office Suite, particularly Excel, is essential.
- Language Proficiency: Fluency in English and Afrikaans.
- Transportation: Must have own transport.
Other Personality Attributes:
- Strong numerical accuracy and methodical working methods.
- Excellent interpersonal and communication skills.
- Ability to work independently and under pressure.
- Strong organizational and administrative skills.
- Ability to meet strict deadlines.
Core Competencies:
- Self-development
- Communication skills
- Customer focus
- Teamwork
Required Documents:
- Updated CV/Resume
- Certified copies of relevant qualifications
- Proof of identification
- Any additional documents as specified in the application portal
How to Apply for Permanent Debtors Clerk Job in Midrand -Fidelity Services Group:
- Visit the Fidelity Services Group career portal on their official website.
- Search for the "Debtors Clerk" position in the Midrand, Gauteng location.
- Click on the job title to view the full job description and requirements.
- Prepare the necessary documents (as listed above).
- Click on the "Apply Now" button.
- Fill in your personal details and upload the required documents.
- Review your application to ensure all information is accurate.
- Submit your application.
Application Closing Date:
Ensure your application is submitted by the closing date: 23 August 2024. Late applications may not be considered.
