Debtors Clerk

Reference: 4819DB

Consultant: Dorei Barnes

Job Description:

  • Reconciliation & follow up on debtors
  • Managing all customer transactions
  • Unique customer accounts
  • Opening of new customer accounts
  • Management of credit terms and limits
  • Resolving debtors queries and issues
  • Credit notes & journals
  • General office administration
  • Hygiene and cleanliness


  • Relevant qualification / experience
  • Analytical ability
  • Merchant mentality
  • Energy & motivation
  • Sales ability / persuasiveness
  • Contribution
  • Planning & organising
  • Adaptability
  • Attention to detail
  • Initiative
  • Communication skills

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