Job Description

Join the Ramp Group - Where Innovation, Growth & Fun Collide!

At Ramp Group, we're the powerhouse behind two of South Africa's top-rated brands: RSAWEB & Octotel.
More than just a shared services company, we're known for our amazing culture, where people feel valued, empowered, and inspired every day.

What Drives Us?

Openness & Honesty - Transparency and trust ensure everyone has a voice. Learning & Growing - Advance professionally while rubbing shoulders with industry leaders. Innovation at Our Core - We thrive on cutting-edge tech, fresh ideas, and creative thinking. Employee Wellness Matters - We invest in initiatives that support both personal and professional well-being. We Make It Fun! - Hard work pays off, and we celebrate our wins together.

A Growing Business with Agile Roots:

Despite being rated among the top industry, we've kept our entrepreneurial spirit which ensures we are agile and able to move fast! Long-Term Careers, Not Just Jobs Our strong values, dynamic culture, and continuous growth mean people love working here--and they stay!
Join Ramp Group and build a career in a company that truly values you!

Where will the successful candidate fit in?

As the RAMP Group continues to grow, so does our volume of financial transactions. Based within our finance department, we are on the hunt for someone who is a perfectionist when it comes to Accounting practices, the Debtor's Function and Customer Service.

Job Duties:

Debt Collection Follow up and resolve queries Assisting with invoicing and client contracts Managing of the debtor's book and legal handovers Adhoc finance tasks and projects And any other reasonable task

Key Competencies

Excellent communication skills, both written and verbal Excellent analytical, numerical and problem-solving abilities Self-motivated and self-managing Attention to Detail Respect for confidentiality Deadline driven Innovative

Requirements

Grade 12 or equivalent Tertiary level finance qualification is advantageous Minimum of 3 years' experience as a Debtors Clerk Knowledge on fundamental accounting practices Experience working on debtors' books of a minimum of 300 customers Good communication skills and customer service oriented Proficient in MS Excel.

Benefits

Company contribution to Medical Aid Retirement Annuity contributiono Discounted Internet Connectivity Free Barista prepared coffee, breakfasts and snacks. Employee Wellness Programme (Lyra). Providing free 24/7/365 counselling for you and your family in your household, as well as other health and wellbeing resources, provided by registered professionals. Exposure to latest industry technologies and standards Lastly, a work environment that rivals the very best!
If you have not heard from us within 2 weeks of submitting your application, please consider your application as unsuccessful.

Job Type: Full-time

Application Question(s):

What is your notice period? What is your current CTC? or previous salary if currently unemployed. What is your expected CTC?
Education:

Diploma (Preferred)
Experience:

Debtors Clerk: 2 years (Preferred)
Work Location: In person