Finance Clerk jobs in South Africa
Debtors Clerk - Finance Department
Frontierco
Finance Clerk: Debtors & Invoicing Specialist
Career Recruit
Junior Financial Officer – SAIPA Preferred, Month-End Focus
ARVO
Discover more opportunities than anywhere else. Find more jobs nowDealership Finance Clerk: Creditors & Debtors
Rola Recruitment
Connect with headhunters to apply for similar jobsFarm Finance Clerk: Invoicing, POs & Stock Control
McCain Foods
Data Clerk | Precision Admin for Health & Finance
Mirna Butler Recruitment
NGO Finance Officer: Budgeting & Payments (Cape Town)
Hashtag Nonprofit NPC
Finance Officer
Hashtag Nonprofit NPC
Administration Clerk Finance Department
The Legends Agency
Finance Clerk: Hotel Accounting & Reporting
University of Fort Hare
Shipping Finance Clerk – Imports & Payments
Trending Talent Solutions
Construction Finance Administrator: Invoices & Cashflow
Boardroom Appointments
Graduate Finance Officer
The Legends Agency
Operational Accountant
Rohloff Group
Operational Accountant
Rohloff Group
Debtors Clerk - Finance Department
Job summary
A leading company in customer relations based in George, South Africa, is looking for an individual skilled in maintaining strong customer relationships. The successful candidate will engage in prompt and professional communication, onboard new customers, and resolve queries efficiently. Essential qualifications include excellent verbal and written communication skills, strong administrative capabilities, and preference will be given to those with prior debtors experience. This role demands a proactive approach to customer account management.
Qualifications
- Excellent verbal and written communication skills are required.
- Ability to build and maintain strong relationships is necessary.
- Previous debtors experience will receive preference.
Responsibilities
- Maintain a strong relationship with customers.
- Prompt and professional communication with customers.
- Onboard new customers promptly.
Skills
George, South Africa | Posted on 12/11/2025
- Maintain a strong relationshipwith customers
- Prompt and professionalcommunication with customers
- Onboardingnewcustomers promptly
- Maintaincustomeraccountsandcredit limits
- Resolve queries with customers and warehouse
- Timelyprocessingofnon-stockinvoices/ credit notes into the system
- Accurate daily allocationof r eceipts to debtors’ accounts
- Adhere to Credit insurer’s reportingrequirements
- Regular communication of potential issues
Excellentverbal , writtencommunication skills, and the ability to build and maintain strongrelationships are non-negotiable. Also:
- Previousdebtorsexperiencewillreceivepreference
- Strongadministrative capability
- Computerliterateandcomfortablewithsystems
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.