Debtors Clerk

Western Cape Recruitment; Cape Town; On-site; ZAR 180,000 - 240,000; Full time

Job summary

Western Cape Recruitment is seeking a Debtors Clerk for a reputable technical services provider in Cape Town. The role involves managing debtor accounts, processing payments, and ensuring accurate ledger reconciliations.

The successful candidate will demonstrate strong attention to detail, excellent communication with clients regarding outstanding accounts, and the ability to work efficiently in a busy accounts environment. A valid driver's license is preferred.

Qualifications

• Matric/National Senior Certificate required.
• Fully bilingual English and Afrikaans.
• Proficient in Microsoft Excel.
• Minimum 1 year experience in Debtors/Accounts Receivable.
• Ability to perform reconciliations accurately.
• Own vehicle with a valid Driver's License.

Responsibilities

• Manage debtor accounts and monitor outstanding balances.
• Process payments and post receipts.
• Perform daily reconciliations of the debtors ledger.
• Engage with clients regarding outstanding accounts and resolve queries.
• Assist with month-end close and reporting.

Skills

Communication skills

Attention to detail

Time management

Client interaction

Education

National Senior Certificate / Matric

Tools

Microsoft Excel

Job description

A reputable technical services provider is seeking a Debtors Clerk to join their team.

A well-established Technical Services Provider is seeking an experienced Debtors Clerk with solid foundational knowledge of accounting and financial processes to join their team in Cape Town. The successful candidate will be responsible for managing debtor accounts, processing payments, performing reconciliations, and ensuring accurate management of the debtorsâ ledger. Strong attention to detail and confidence in engaging with clients regarding outstanding accounts will be essential.

• National Senior Certificate/Matric
• Fully bilingual in English and Afrikaans with strong communication skills and professional client interaction
• Computer literate with proficiency in Microsoft Excel
• Minimum 1 year experience in a Debtors/Accounts Receivable role
• Ability to perform account reconciliations accurately
• Excellent attention to detail and time-management abilities
• Own vehicle with a valid Driverâs License