Debtors Clerk

Reference: 8883 SJ
Consultant: Sone Johnson

Job Description: 

  •  Effective debt collection service and debtors administrative duties
  • Sending out monthly statements and invoices
  • Control the capture and allocation of receivables.
  • Control and prepare reconciliations of debtors’ accounts.
  • Assist in setting up and maintaining client files on the system (including credit history details)
  • Perform day-to-day financial transactions, including verifying, classifying, calculating, posting and recording debtors’ data
  • Any other administration related to the Finance department.
  • Communication with the representatives
  • Relay in the cash receipt section.


  • Grade 12 with Mathematics / Accounting.
  • A financial qualification will be to your advantage. (Accounting / Bookkeeping at a University/Technikon/College)
  • Excellent computer literacy (Excel/Word) is essential.
  • Experience with accounting packages (eg SAGE, SAP, etc.) would be an advantage.
  • Extremely accurate/disciplined and systematic way of working, with an eye for detail.

How to Apply: 

  • Email your comprehensive CV to 
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
  • We reserve the right to only conduct interviews with candidates of choice. 
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.