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A reputable recruitment firm seeks a detail-oriented Debtors Clerk for a company specializing in electrical and renewable energy solutions in South Africa. The role involves managing customer receipts, preparing statements, and handling overdue accounts. Ideal candidates will have 2-3 years of relevant experience, be fully bilingual in English and Afrikaans, and possess strong organizational skills. The offered salary ranges from R10k to R20k per month based on qualifications.
Reference : PTA
Capturing and allocating customer receipts against invoices. Preparing customer statements and monthly age analyses. Following up on overdue accounts and collections. Resolving billing and credit note queries with internal teams and customers. Maintaining accurate debtor records and reporting on collections, credit limits, and bad debt.
Matric. Fully bilingual (Eng & Afr). Warm in approach while maintaining firm, diligent control over duties and debt recovery. 2 - 3 Years debtors' experience with similar duties as set out above.
The proposed salary for the role is R10k - R20k p / m. The offer will be market related in line with your qualifications, skills, and experience. The package may be marginally negotiable for the ideal candidate who proves added value in the interview.
Please apply online in the link provided.
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