Debtors Clerk

Our client is seeking a detail-oriented, efficient, and experienced debtors clerk to join their dynamic finance team. If you are passionate about numbers, have excellent communication skills, and thrive in a fast-paced environment – we want to hear from you!

Key responsibilities:

• Monitor and manage accounts receivable
• Process invoices and follow up on outstanding payments
• Reconcile customer accounts regularly
• Handle debtor queries promptly and professionally
• Prepare age analysis and monthly reports
• Maintain accurate financial records

Requirements:

• Grade 12 / Matric (Accounting preferred)
• 2+ years experience in a Debtors / Accounts Receivable role
• Proficiency in accounting software (e.g., Pastel, Sage, or similar)
• Strong Excel skills
• Excellent attention to detail and organizational skills
• Ability to work independently and meet deadlines

Apply now.

Please note only candidates with the required experience will be contacted and considered. If you are not contacted, kindly consider your application unsuccessful.

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Posted on 22 Apr 15:22, Closing date 22 May