Debtors Clerk

Reference: 9107 SJ
Consultant: Sone Johnson 

Job Description: 

  • Engage with Debtors on a professional manner
  • Resolving daily Debtors queries and keep tracking via emails
  • Follow-up on Debtors enquiries received, issues and the tracking thereof
  • Output statements as part of month-end process
  • Debtors’ reconciliations
  • Maintaining debtors’ files and supporting documentation
  • Ensure debtor collection are in line with the agreed budget process, i.e.,timeframes
  • Reporting to management on outstanding debtors
  • Receipting and allocations
  • Ad hoc duties


  • Matric/ Grade 12
  • Proven working experience in similar roles.
  • 3-5 years’ work experience, including debtors’ administration and reporting.
  • Computer literacy with advanced excel skills
  • Good verbal & written English communication and interpersonal skills essential

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.