Rand Water Recruits Debtors Clerk

Internal and External applications are invited from suitably qualified persons to fill the following
vacancy in the Finance Division at Rietvlei

DEBTORS CLERK (K BAND)

OVERALL RESPONSIBILITY
Ensuring that all reports, allocations, capturing and customer queries relating to Trade Debtors is
made accurately, timeously and within Rand Water’s delegated levels of authority.

PRIMARY DUTIES
 Allocation of payments
 Reconciling of debtors accounts
 Billing timeously
 Filing of documentation/handling customers’ queries
 Assist Debtors Supervisor with ad hoc initiatives

JOB REQUIREMENTS
 Matric with Accounting
 An Accounting Certificate or a National Diploma in Accounting or studying towards the Diploma in Accounting will be an added advantage
 A minimum of 2 years’ experience in Accounts Receivable environment
 A minimum of 2 years working experience in an accounting and credit management or credit control
environment
 Computer Literacy- MS Office Applications- Oracle and SAP (Billing)

COMPETENCY PROFILE
KNOWLEDGE SKILLS BEHAVIOUR
 Computer knowledge (Microsoft Office , Oracle &  SAP)
 Accounts Receivable knowledge including  understanding the reconciliation process

 Good communication skills (verbal and written)
 Interpersonal
 Planning
 Deadline orientated
 High level of accuracy
 Well organised and motivated
 Communication internally with all staffing functions and externally with a wide base of customers
 Integrity, teamwork and stress tolerance
In making the final selection, consideration will be given to achieving Rand Water’s Employment Equity Objectives

Should you not receive correspondence from Rand Water within 30 days from the closing date, please
accept that your application has been unsuccessful

APPLICATIONS MUST BE SUBMITTED TO HUMAN RESOURCES – RIETVLEI
E-MAIL: [email protected]
CLOSING DATE: 14 April 2014
NOTICE NUMBER: 3388