Hybrid Debtors Clerk – Parow | Xero & Invoicing

RecruitMyMom; Cape Town; Hybrid; ZAR 50 000 - 200 000; Full time

Job summary

A leading plumbing business in Cape Town seeks a Debtors Clerk to maintain financial discipline and assist daily operations. The ideal candidate will handle invoicing, reconcile accounts, and follow up on payments while ensuring accurate job documentation. With a qualification in finance or accounting, candidates should have 3–5 years of relevant experience. The role allows for a hybrid work model, combining office and remote work. This position emphasizes attention to detail and effective communication skills.

Qualifications

• Minimum 3–5 years experience in Debtors role.
• Experience in plumbing, construction, or related industries is advantageous.
• Solid background managing full debtors processes.

Responsibilities

• Manage end-to-end debtor lifecycle and generate invoices.
• Conduct debtor age analysis and follow up on payments.
• Prepare monthly reports for management review.

Skills

Proficient in Xero

Attention to detail

Organised

Analytical thinker

Professional communicator

Education

Financial, accounting, or bookkeeping qualification

Job description

A leading plumbing business in Cape Town seeks a Debtors Clerk to maintain financial discipline and assist daily operations. The ideal candidate will handle invoicing, reconcile accounts, and follow up on payments while ensuring accurate job documentation. With a qualification in finance or accounting, candidates should have 3–5 years of relevant experience. The role allows for a hybrid work model, combining office and remote work. This position emphasizes attention to detail and effective communication skills.