Debtors Clerk at Sun International

Job Purpose


The Debtors Clerk is responsible for managing customer invoicing, receipt allocation, collections, account reconciliations, and query resolution within the Shared Services Centre.
The role ensures accurate processing of accounts receivable transactions, timely collection of outstanding debts, compliance with company policies and service standards, and the delivery of professional support to internal and external stakeholders.


Core behavioural & Technical / proficiency competencies:

Behavioural


Deep customer and market understanding
Responsive to customer feedback
Demonstrate end‑to‑end ownership for resolving customer problems
Accountability
Continuous improvement
Transparency
Collaborative and a team player
Clear communicator
Takes ownership


Technical / proficiency competencies


English written and verbal communication skills
Numerical skills (calculations)
Invoicing transaction process knowledge
AR receipt and collection process knowledge
Proficient computer skills (MS Office, IFS AR module)
Telephone skills


Job Requirements

Qualifications


Grade 12
A Certificate or Diploma in Accounting, Finance, or a related field will be advantageous


Experience


1 years' experience as a debtors clerk is an advantage