Order To Cash Clerk at Fidelity Services Group
--Powermax General Electrical Merchants Ltd--
Job Description
DivisionFidelity ADT
Business UnitFADT - Gauteng
Minimum experienceAssociate
Company primary industry
Job functional areaFinance
EE StatusOnly open to EE candidates
The Order to Cash (O2C) Clerk is responsible for managing the end-to-end process of timely invoicing, payment collection, and accurate record-keeping. This role plays a critical part in maintaining healthy cash flow and customer satisfaction.
Job Industry
Job Salary Currency
Job Salary Fixed
NoKey Deliverables
Order Management:
Verify pricing, discounts, and terms of sale.
Ensure all necessary documentation is available and attached as supporting documentation on the ERP system.
Invoicing & Billing:
Generate and send invoices to customers in accordance with agreed terms.
Ensure compliance with tax regulations and company policies.
Accounts Receivable:
Reporting & Compliance:
Essential Qualities
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· High school diploma or equivalent; a certificate/degree in Finance, Accounting, or Business will be preferred. · 3+ years of experience in Accounts Receivable/Credit Control. · Strong knowledge of ERP systems (e.g., SAP, Pulse) and financial reporting tools (e.g. Microsoft Excel). · Proven track record in managing Commercial, Listed and Multi-national clientele. · Analytical thinking and problem-solving · Excellent communication and customer service abilities. · Strong attention to detail and organizational skills · Ability to work under pressure and meet deadlines · Willingness to learn and adapt to new systems and processes.
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