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Job Summary
Our Client has an open position available for a Debtors Clerk to start in June 2026
- Communicating with clients and other stakeholders within the organisation.
- Capturing and verification of accounts receivable.
- Preparing and processing invoices and statements.
- Reconciliation of accounts receivable ledger.
- Debt collection from overdue clients including directly contacting clients with outstanding accounts and maintenance of all correspondence.
- Generating relevant reports on accounts receivable and overdue accounts for review by management.
Qualifications, experience and skills
- Minimum five years’ experience working as a debtors’ clerk – inclusive of debt collection.
- Solid understanding of basic accounting principles.
- High degree of accuracy and attention to detail.
- Experience in operating spreadsheets and use of accounting software.
- Capable of handling work pressure and meeting deadlines.
- Accurate and meticulous.
- Committed to producing quality work.
- Proven ability to identify issues and initiate corrective action.
- Problem-solving skills.
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