Gauteng: Debtors Clerk posted by Signa Opportunity

Responsibilities

• Assist with capturing customer invoices and related documentation.
• File and maintain debtor records.
• Support basic debtor reconciliations under supervision.
• Assist with tracking outstanding invoices and statements.
• Prepare supporting documents for follow-ups (no collections responsibility).
• Liaise internally to resolve missing or incorrect information.
• General administrative support within the debtors function.

Minimum Requirements

• South African Unemployed youth between the ages of 18 and 34.
• Must not have participated on the YES programme before.
• Matric.
• Basic numeracy and understanding of invoicing.
• Computer literacy (Excel, Word, email).

Advantageous

• Accounting, Business Studies, or Economics at school or college.
• Exposure to finance or customer service environments.
• Studying towards a finance-related qualification.

Key Competencies

• Accuracy and attention to detail.
• Good communication skills.
• Organised and methodical approach.
• Professionalism and confidentiality.

Please consider your application unsuccessful when you have not heard from the Signa Opportunity team within two weeks of submitting your application.