Debtors Clerk

Our client is seeking a detail-oriented, efficient, and experienced Debtors Clerk to join their dynamic finance team. If you are passionate about numbers, have excellent communication skills, and thrive in a fast-paced environment – we want to hear from you!

Key Responsibilities:

• Monitor and manage accounts receivable
• Process invoices and follow up on outstanding payments
• Reconcile customer accounts regularly
• Handle debtor queries promptly and professionally
• Prepare age analysis and monthly reports

Requirements:

• Grade 12 / Matric (Accounting preferred)
• 2+ years experience in a Debtors / Accounts Receivable role
• Proficiency in accounting software (e.g., Pastel, Sage, or similar)
• Excellent attention to detail and organizational skills
• Ability to work independently and meet deadlines

Please note only candidates with the required experience will be contacted and considered. If you are not contacted, kindly consider your application unsuccessful.