Clicks Debtors Clerk Vacancies 2022 Clicks Jobs in Roodepoort

Clicks Vacancies for Debtors Clerk in 2022-2023: Apply for Clicks Debtors Clerk Jobs in Roodepoort 2022. Check Current Gauteng Government Jobs through Clicks Careers Portal 2022. Check Clicks Debtors Clerk Jobs Careers News 2022.

Gauteng Government Job aspirants who are looking for Clicks Vacancies 2022, great job opportunity for them. JobsVacancyNews.Com is updating this page for Clicks Debtors Clerk Jobs in Roodepoort. Currently we saw few Clicks Debtors Clerk Vacancies 2022 on official website of Clicks. You can check below Clicks Vacancies for Debtors Clerk post.

Clicks Debtors Clerk Vacancies in Roodepoort details like as Clicks Debtors Clerk Job description, Eligibility criteria, Age limit, How to Apply and Important dates provided by our team. If you want to apply for Clicks Vacancies Jobs 2022 can read this article till the end.

Here you can get latest Gauteng Government Jobs in Clicks Department. Currently Clicks Jobs in Roodepoort Available now. You can apply now for Debtors Clerk Jobs at Clicks Careers Portal. We will update you on this page for Gumtree jobs in Gauteng. So Candidates can subscribe our South Africa Government Jobs Portal for Upcoming Roodepoort Government Vacancies 2022 in Clicks. You can also get here Clicks Matric jobs in Roodepoort & Upcoming jobs in Gauteng for Matriculants. Check our Gauteng Government vacancies Page.

Clicks Debtors Clerk Vacancies 2022: Apply for Government Vacancies in Roodepoort

Today we visited the Clicks Vacancies Careers Jobs website and we found excited information for Gauteng job seekers who trying to get a news Clicks Debtors Clerk Vacancies in Gauteng Government Jobs department which is Clicks. As per our sources we founded that Debtors Clerk Jobs in Clicks Careers Portal available at present.

Candidates who are preparing and getting ready their self to get Debtors Clerk jobs in Clicks organization. They can know about the eligibility of Debtors Clerk Post at Clicks Careers Jobs in South Africa like as the required age, what is the must qualification condition, job location, how to submit Clicks Debtors Clerk Application form and Important Resume submitting/applying link in the part of below in this post.

Clicks Vacancies & Debtors Clerk Employment News 2022

In the below table Jobsvacancynews.com team filled information related to Clicks Debtors Clerk Vacancies 2022. Every condition in the short given in below table. Candidates advising that they should check all details of Clicks Debtors Clerk Jobs on official website before applying because our team know that a little mistake can made by you can cause great harm to you.

Clicks Vacancies 2022 Debtors Clerk Jobs in Roodepoort Brief information

Employers Name Clicks
Careers Portal Name Clicks Careers Portal
Clicks Vacancies available for Profile Debtors Clerk
Number of Vacant Role Not Specified
Clicks Vacancies Age limit As per Govt Rules
Gumtree State
jobs
Gumtree Gauteng jobs
Gumtree jobs Gumtree Roodepoort Jobs
Job Location Roodepoort
Job Types Gauteng Jobs 2022-23
Salary R 180 000.00 Yearly
Last Date 04 May 2022

Required Educational Background for Clicks Debtors Clerk Vacancies 2022

Unemployed candidates who want fill the Clicks Debtors Clerk application form 2022-23 for this job in Clicks need to complete the required qualification background which is necessary for this Clicks Vacancies Jobs application Forum 2022-23:-

Job Description

Job Purpose:
  • To protect the accounts receivable balance by collecting against risk profiles in accordance with established credit policies and procedures. Other responsibilities include analyzing risk, performing analysis of customer payment patterns, within existing credit limits & risk categories, and reviewing and releasing credit blocked orders.
Job Objectives:
  • Internal stakeholder liaison, formal reviews and feedback to supervisors or Team leaders
  • Compliance and conformance of dunning process with ISAE3402, credit mandates and KPIs.
  • Minimizing overdue or debt in violation while maximizing percent current receivables
  • Maintaining the credit integrity of the insured policy cover
  • Timely reporting of customer information based on account history and interaction
  • Responding to credit inquiries within set service levels (hours)
  • Processing and following through new customer credit applications within set business days
  • On-going interaction with customers, sales, customer service, credit personnel, and other internal and external customers
  • Checking credit references and presenting to supervisor or team leader for approval protocols.
  • Review and maintain customer credit files and master data
  • Analysis of high exposure and high risk accounts
  • Monitor credit risk and payment trends and report back to Supervisor or Team Leader.
  • Review credit blocked orders
  • Release credit blocked orders
  • Support doubtful account processing
  • Assist with departmental reports on an as needed basis
  • Minimizing aged balances while maximizing current receivables.
  • Identify and communicate collection issues with supervisor or team leader to minimize credit risk
  • Provide invoice copies and proofs of delivery to the customer
  • Identify payment terms and billing disputes
  • Research and resolve duplicate or partial payment
  • Work with Customer Service, Sales and customers to resolve collection issues
  • Provide a customer statement of account to customers as needed
  • Prepare and provide reporting for management
  • Research and resolve unauthorized customer deductions
  • Follow up and collection of all disputed accounts receivable; identifies and solves any issues with the customer regarding billing for goods or services received.
  • Responsible for the formal feedback to the Team Leaders or Supervisors
The Deduction Processor Role (DPR):
The purpose of the Deduction Processor role is to ensure the timely resolution of deductions within Dispute Management. The Deduction Processor is assigned by the Deduction Coordinator, based on the deduction reason code. The Processor is responsible for gathering supporting documentation, entering notes, authorizing valid deductions and initiating the resolution process via a customer credit memo (payment or credit note).
This role should be used in combination with other user roles:
  • Collector, Claims Returns and Refusals Clerk, Sales person, Order Processing Clerk and Credit Supervisor/ Manager, distribution personnel, etc.
The Deduction Processor role is responsible for:
  • Gathering and attaching documentation to a dispute
  • Entering notes to a dispute
  • Researching and transmitting information for resolution of a dispute to the appropriate party to issue a credit memo to clear a deduction.

Minimum requirements

Experience and Education:
  • Matriculation (Math’s and Accounting) and a Diploma in Financial Management will be advantageous
  • At least 1 year experience in debt collection in high volume FMCG / Wholesale will be advantageous
  • Intermediate level of MS Office (Excel & Word)
Job related knowledge and skills:
  • Debtors days by customer channel and class – 5% overdue
  • Default customers, number & value % per month by channel:
  • Measure of accounts with disputes and queries, ageing by channel
  • Number and value of credit notes (with re-invoice and without)
  • Number and value of accounts in pre-legal & legal status
  • Slow payers : purchases exceeding rate of payments, vice versa
  • Accounts on hold : how long, how much sales foregone
  • Credit insurance metrics
Competencies:
  • Excellent interpersonal skills
  • Debt collection and Analytical skills
  • Dunning process skills
  • Understanding of Legislation : NCA, CA, CPA and other relevant legislation & standards
  • Understanding of credit insurance, credit vetting & legal proceedings
  • Achievement focus i.e. high energy levels and commitment to end results
  • Good communication skills with demonstrated clarity in both spoken and written words
  • Analytical and judgment skills (ability to take data and support logical, pragmatic resolution of disputes)
  • Proactive results-driven individual
  • Responsible for sensitive and confidential information and data

How to Submit the Clicks Vacancies 2022 Debtors Clerk Application forum 

Candidate who have required eligibility of fill this available Jobs at Clicks Careers Portal. Clicks application form 2022 for Gauteng Job Vacancies can submit their Clicks Application Forum with the help of below tips:-

  • Job seekers directly go through below Clicks Jobs apply now link.
  • When you click on the below Apply now button you will be redirected on official link of Clicks Careers website.
  • Now you should check first eligibility given in the Clicks Vacancies official announcement documents once again.
  • If you are profile/background matching with related profile you can click on apply button.
  • Now you need to fill up all information related your profile marked with *.
  • Now cross check once and click on the submit button.
  • Your application status will be show on your screen.
  • Take a mobile/desktop screen shot to use it for future.

Apply Now