Debtors Clerk

Reference: 9287 AV
Consultant: Anneke Viviers 

Job Description: 

  • Billing
  • Tariffs
  • Credit notes and journals
  • Collecting
  • Making out credit notes on receivables system.
  • Ensure re-invoicing occurs if necessary.
  • Submission of computerised credit note for approval.
  • Provide postal department with credit notes for postal purposes.
  • Maintenance of credit note register.
  • Filing of credit note and related documentation.
  • Processing of debit and credit journals on accounts receivable system necessary.


  • Relevant Qualification needed

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.