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Debtors Clerk - 4‑Month Finance Admin Contract

Fempower Personnel

Johannesburg

On-site

ZAR 50 000 - 200 000

Full time

Today
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Job summary

A recruitment agency is seeking a Debtors Clerk to provide clerical and administrative support for customer accounts in Johannesburg. Candidates must have 2–3 years of relevant experience and strong attention to detail. The role includes responsibilities such as data capturing, managing credit applications, and maintaining financial records. This is a fixed-term contract aimed exclusively at currently unemployed candidates. A professional telephone demeanor and the ability to work under pressure are essential.

Qualifications

  • 2–3 years’ experience in Debtors / Accounts Receivable.
  • General knowledge of accounting principles.
  • Strong numeracy and attention to detail.
  • Good written and verbal communication skills.
  • Professional telephone etiquette.
  • Ability to work under pressure and meet deadlines.

Responsibilities

  • Create new customer accounts and capture data on the debtors’ system.
  • Verify and control credit applications in line with credit policies.
  • Prepare credit applications for approval.
  • Conduct credit bureau enquiries.
  • Follow up daily on outstanding documentation from relevant departments.
  • Maintain daily registers and controls.
  • Prepare and capture journals and financial transactions.
  • Capture invoices and process credit notes where required.
  • Reconcile payments and deposits against bank statements daily.
  • Capture bank deposits, receipts and maintain cheque payment records.
  • Handle banking-related queries.
  • Identify and escalate suspicious or potentially fraudulent payments.
  • Reconcile customer accounts and resolve discrepancies.
  • Follow up on outstanding and overdue accounts in line with collection procedures.
  • Report on bad debt and recovery progress.
  • Maintain an efficient filing system for financial records and contracts.
  • Prepare files for handover to external debt collectors.
  • Administer debit orders.

Skills

Strong problem-solving ability
Good interpersonal and communication skills
Ability to work independently and within a team
Organised, methodical and deadline-driven
Resilient under pressure

Education

Grade 12 (Matric)
Certificate or Diploma in Credit Management
Certificate or Diploma in Business Administration
Certificate or Diploma in Finance or Accounting

Tools

Relevant financial systems
MS Office
Job description
A recruitment agency is seeking a Debtors Clerk to provide clerical and administrative support for customer accounts in Johannesburg. Candidates must have 2–3 years of relevant experience and strong attention to detail. The role includes responsibilities such as data capturing, managing credit applications, and maintaining financial records. This is a fixed-term contract aimed exclusively at currently unemployed candidates. A professional telephone demeanor and the ability to work under pressure are essential.
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