An exciting opportunity is available for a Debtors Clerk to join the team at Lucerne Transport in Tulisa Park, Gauteng.
This permanent position within the Chemicals division offers the chance to contribute to critical financial processes, including costing, invoicing, and maintaining schedules for invoicing purposes.
The role is well-suited for an individual with strong administrative and accounting skills who thrives in a fast-paced, detail-oriented environment.
The Debtors Clerk will be responsible for essential administrative duties such as data capturing, filing, and record-keeping.
A significant part of the role involves generating monthly and weekly invoices, ensuring accuracy and timeliness in the debtor's invoicing process.
Effective communication with debtors will also be key, as the role requires following up on payments and maintaining positive relationships with clients to ensure financial obligations are met.
To qualify for this position, candidates must possess a Grade 12 certificate and a minimum of three years of experience in the transport industry, which would be advantageous.
Proficiency in computer systems, particularly Windows 2003 and 2007, is required, along with basic accounting knowledge.
The role also demands excellent numeric skills, attention to detail, and the ability to work accurately under pressure.
Candidates should demonstrate strong problem-solving abilities, be proactive and innovative, and work effectively both independently and as part of a team. Applicants must have their own transport and be willing to work overtime when needed.
This role provides a unique opportunity to grow within a supportive and professional environment. With a focus on delivering accuracy and efficiency, the Debtors Clerk will play a vital part in maintaining the company’s financial operations.
If you are eager to take on this challenge and have the skills and experience required, apply today and become a valued member of the Lucerne Transport team.
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