Debtors Clerk (Ref: 104)

Star Personnel Recruitment (Pty) Ltd; Milnerton; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A recruitment agency is seeking a detail-oriented Debtors Clerk to join their finance team in Cape Town. The ideal candidate will manage accounts receivable, ensure timely collection of debts, reconcile customer accounts, and maintain accurate financial records. This position requires strong attention to detail and a minimum of 2 years of relevant experience. A Matric qualification with finance/accounting background is preferred, along with proficiency in MS Excel and accounting software.

Qualifications

• Minimum 2 years experience in a Debtors or Accounts Receivable role.
• Strong attention to detail and accuracy required.
• Excellent communication and organizational skills necessary.

Responsibilities

• Process and allocate customer payments accurately.
• Follow up on outstanding debtors and maintain regular communication with clients.
• Reconcile debtor accounts and resolve discrepancies.
• Prepare monthly statements and aging reports.
• Assist with month-end reporting and audit requirements.

Skills

Attention to detail

Communication skills

Organizational skills

Proficiency in MS Excel

Education

Matric with a Finance or Accounting-related qualification

Tools

Accounting software

Job description

Our client is seeking a detail-oriented and reliable Debtors Clerk to join their finance team in Cape Town. The ideal candidate will be responsible for managing accounts receivable, ensuring timely collection of outstanding debts, reconciling customer accounts, and maintaining accurate financial records.

Key Responsibilities:

• Process and allocate customer payments accurately
• Follow up on outstanding debtors and maintain regular communication with clients
• Reconcile debtor accounts and resolve discrepancies
• Prepare monthly statements and aging reports
• Assist with month-end reporting and audit requirements

Requirements:

• Matric with a Finance or Accounting-related qualification preferred
• Min 2 years experience in a Debtors or Accounts Receivable role
• Strong attention to detail and accuracy
• Excellent communication and organizational skills
• Proficient in MS Excel and accounting software

If you’re a team player with a passion for numbers and accuracy, we’d love to hear from you!

Job Features

Job Category Debtors Clerk, Finance

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