Debtors Clerk – Yes4Youth Learnership Best Program 2025
Yes4Youth Learnership: EAGLE LIGHTING CURRENTLY HAS AN EXCITING & CHALLENGING OPPORTUNITY AVAILABLE AT OUR EAGLE LIGHTING (PTY) LTD HEAD OFFICE, FOR A DYNAMIC DEBTORS CLERK UNDER THE YES4YOUTH LEARNERSHIP PROGRAM.
The successful incumbent will be based at our Eagle Lighting head office in Atlantic Hills (Cape Town) and report directly to the Senior Accountant.
To be considered for this role under the “Yes4Youth” Learnership program, the following requirements are non-negotiable
- Ideal candidates should be unemployed at the time of contracting
- Must qualify as Youth candidates and therefore must be between the age of 18 – 35
- Must meet the definition of “Black People,” as defined in the Broad-Based Black Empowerment Act 53 of 2003, as amended by Act 46 of 213.
- Must not have previously participated in a Yes4Youth LEARNERSHIP program
Duties & Responsibilities: Yes4Youth Learnership
The vacancy requires a person who:
- Must possess strong financial acumen,
- Must be a critical thinker,
- Has excellent Leadership and Management skills
- Is highly self-motivated and with the ability to work unsupervised
- Is computer literate and efficient in MS Office, Excel and Outlook
Key Responsibilities
Yes4Youth Learnership The incumbent will be responsible for
- Keeping accurate records of customer’s accounts, including amount’s owed and payments made
- Accurate calculation of interest owed on overdue accounts
- Provide information and assistance to debtor’s, collecting payments and handling all debt issues
- Maintaining accurate records and ensuring compliance
- Invoice generation, create and send invoices to customers or clients for goods and services rendered, ensuring accurate billing and compliance to Company policies
- Address customer enquiries related to billing, payments and account balances promptly and professionally
- Monitor and track payments received from customers, recording them accurately in the ERP system
- Contact customers with overdue balances, requesting payments and negotiate payments terms
- Bad debt management
- Assess and evaluate creditworthiness of new customers and recommend appropriate credit limit and terms
- Prepare and provide regular reports on accounts receivables aging, collection efforts and other relevant financial metrics to Line Management
- Reconcile accounts receivable sub-ledgers with the general ledger to ensure accuracy and completeness of financial records.
- Ensure compliance with Company policy and procedures, accounting standards and legal requirements related to accounts receivable.
Desired Experience & Qualification
Key Requirements:
- Grade 12 certificate (or equivalent)
- National Diploma in Accounting, Finance related modules (or equivalent)
Interested?
Please forward a concise and detailed CV to hr@eagle-lighting.co.za and state the position you are applying for in the subject line.
REF: Debtors Clerk
Application closing date: 31 January 2025, should you not hear from us within 2 weeks of closing date, please consider your application unsuccessful.
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