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Jobs in Pretoria, Südafrika

Debtors Clerk

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ZAR 50.000 - 200.000
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Debtors Clerk
Lindsay Scott Inc
Cape Town
Remote
ZAR 50.000 - 200.000
Vollzeit
Vor 18 Tagen

Zusammenfassung

A finance company in Cape Town is seeking a detail-oriented Debtors Clerk. The role requires processing invoices, monitoring debts, and collaborating with a finance team. Candidates should have a Matric certificate and 2-3 years of experience in a similar role. Proficiency in Microsoft Office and knowledge of South African tax regulations are advantageous. This position offers a supportive work culture with opportunities for professional development and a remote working model.

Leistungen

Provident fund contributions
Opportunities for professional development
Supportive culture

Qualifikationen

  • 2-3 years' experience as a Debtors Clerk or in a similar accounts receivable role.
  • Familiarity with South African tax regulations (VAT) is a plus.
  • Valid driver's license and own transport are required.

Aufgaben

  • Process and issue invoices accurately to clients and funders.
  • Monitor and follow up on outstanding debts through calls and emails.
  • Prepare monthly aging reports and assist in cash flow forecasting.

Kenntnisse

Proficiency in Microsoft Office Suite
Attention to detail
Strong numerical skills
Excellent communication abilities

Ausbildung

Matric certificate
Relevant qualification in Accounting or Finance

Tools

Pastel
Sage
Jobbeschreibung
Job Summary

We are seeking a detail-oriented and proactive Debtors Clerk to join our dynamic finance team.

Reporting to the company CFO and working with the Key Accounts Manager, you will play a key role in managing accounts receivable, ensuring timely collections, and supporting our commitment to efficient financial operations.

Key Responsibilities
  • Process and issue invoices accurately and in a timely manner to clients, and funders.
  • Monitor and follow up on outstanding debts, including phone calls, emails, and statements to secure payments.
  • Reconcile accounts receivable ledger with general ledger and bank statements.
  • Resolve billing queries and discrepancies promptly to maintain strong client relationships.
  • Prepare monthly aging reports and assist in cash flow forecasting.
  • Maintain accurate debtor records in our IT system and ensure compliance with financial policies.
  • Collaborate with the case management and admin teams to support billing for rehabilitation services.
  • Assist with ad-hoc finance tasks as needed to support the broader team.
Requirements
  • Matric (Grade 12) certificate; a relevant qualification in Accounting or Finance (e.g., Diploma in Bookkeeping) is advantageous.
  • 2-3 years' experience as a Debtors Clerk or in a similar accounts receivable role.
  • Proficiency in Microsoft Office Suite (especially Excel) and familiarity with accounting software (e.g., Pastel, Sage, or similar).
  • Strong numerical skills, attention to detail, and excellent communication abilities.
  • Ability to work independently in a fast-paced environment while being a team player.
  • Knowledge of South African tax regulations (VAT) and medical aid billing processes is a plus.
  • Valid driver's license and own transport (for occasional travel for meetings).
What We Offer
  • Provident fund contributions.
  • Opportunities for professional development through our best-practice training platform.
  • A supportive, collaborative culture in a growing national network.
  • Remote working model with occasional in person meeting days.
Job Details

Job Type: Full-time | Pay: R,00 - R,00 per month | Experience: Debtors Clerk – 2 years (Required) | Language: English (Required) | Location: Western Cape, Western Cape (Eden) (Required) | Work Location: Remote

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* Der Gehaltsbenchmark wird auf Basis der Zielgehälter bei führenden Unternehmen in der jeweiligen Branche ermittelt und dient Premium-Nutzer:innen als Richtlinie zur Bewertung offener Positionen und als Orientierungshilfe bei Gehaltsverhandlungen. Der Gehaltsbenchmark wird nicht direkt vom Unternehmen angegeben. Er kann deutlich über bzw. unter diesem Wert liegen.

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