Debtors Clerk

JVR Software; Gauteng; On-site; ZAR 162,000 - 198,000; Full time

Job summary

Network Finance in Gauteng is seeking a Finance/Accounting Manager to oversee debtors, payments and reconciliation. The role involves managing credit control, customer billing and related reporting to support cash flow planning.

The ideal candidate will bring 2–5 years of experience in debtors or credit control, strong communication skills, and familiarity with export/banking transactions. Matric and a finance degree are required.

Qualifications

• Matric plus a Bachelor's Degree or National Diploma in Finance / Accounting.
• 2-5 years experience in Debtors, Accounts Receivable or Credit Control.
• Bilingual with excellent verbal and written communication skills.
• Strong payment allocation, reconciliation and debt collection skills.
• Export and banking transaction exposure will be advantageous.

Responsibilities

• Allocate local and export customer payments.
• Manage debt collection and follow up on overdue accounts.
• Reconcile debtor accounts and resolve customer queries.
• Prepare credit applications, refunds and credit limit requests.
• Maintain accurate customer records and billing documentation.
• Assist with cash flow forecasting and month-end reporting.

Skills

Debt collection

Accounts receivable

Credit control

Communication skills

Education

Bachelor's or National Diploma in Finance/Accounting

Job description

Employer Network Finance Location Gauteng Job type Finance/Accounting Management Salary 180000 Posted 3 Nov 2026

Key Responsibilities:

• Allocate local and export customer payments.
• Manage debt collection and follow up on overdue accounts.
• Reconcile debtor accounts and resolve customer queries.
• Prepare credit applications, refunds and credit limit requests.
• Maintain accurate customer records and billing documentation.
• Assist with cash flow forecasting and month-end reporting.

Skills & Requirements:

Join a well-established organisation where your financial administration and credit control skills make a real impact!

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• Matric plus a Bachelor's Degree or National Diploma in Finance / Accounting.
• 2-5 years experience in Debtors, Accounts Receivable or Credit Control.
• Bilingual with excellent verbal and written communication skills.
• Strong payment allocation, reconciliation and debt collection skills.
• Export and banking transaction exposure will be advantageous.