Skip to content

Debtors Clerk

Reference: 5064 MLR
Consultant: Michelle le Roux

Job Description:

  • Follow up on outstanding debtors accounts (Debt collection)
  • Processing invoices
  • Filing
  • Handling queries / enquiries with regards to debtors


  • Fluent in both English and Afrikaans
  • Computer literate (specifically MS Word & Excel, Navision will be an advantage)
  • Must have own transport
  • Good communication skills
  • Must be willing to work in a team
  • Good numeracy skills
  • Tertiary qualification in Finance or debtors experience (2 years) will count in your favour

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.

To apply for this job email your details to

Scroll To Top