Job Advertisement: Junior Debtors Clerk
Position: Debtors Clerk
Department: Finance / Administration
Location: Paarden Eiland
Employment Type: Full-time
Start Date: ASAP
The Role
We are looking for a detail-oriented, proactive Junior
Debtors Clerk to join our finance team. The ideal candidate is
organised, confident in managing accounts receivable, and committed to ensuring
accurate, timely collection of outstanding debt. If you thrive in a fast-paced
environment and enjoy working with numbers and people, this role is for you.
Key Responsibilities
- Manage
the full debtors function, including invoicing, statements, and
reconciliations
- Follow
up on outstanding payments and maintain proactive communication with
clients
- Resolve
queries quickly and professionally
- Allocate
payments and ensure accurate capture on the accounting system
- Maintain
updated records of all debtor accounts
- Prepare
weekly/monthly age analysis reports
- Assist
with month‑end and audit requirements
- Contribute
to process improvements within the finance team
What We’re Looking For
- South African citizen
- Grade
12 (Matric) with accounting or finance-related subjects
- Minimum
2–3 years experience in a similar debtors/accounts receivable role
- Strong
understanding of financial procedures and reconciliations
- Proficiency
in MS Excel and accounting software
- Excellent
communication and customer service skills
- Ability
to work under pressure and meet deadlines
- A team-oriented attitude
- High
level of accuracy, accountability, and attention to detail
Salary & Benefits
- A
supportive and collaborative work environment
- Opportunities
for growth within the finance team
- Competitive
salary
- Stable,
well‑established company
- Medical Insurance
To apply, please upload CV in PDF format.
If you have not received any feedback withing 2 weeks, please consider your application unsuccessful.
