×
Register Here to Apply for Jobs or Post Jobs. X

Debtors Clerk

Job in Cape Town, 7100, South Africa
Listing for: ExecutivePlacements.com
Full Time position
Listed on 2026-03-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below

Our client is seeking a proactive individual to manage customer accounts, support collections, and maintain strong client relationships.

This role is based in Muizenburg, Southern Suburbs = in Cape Town.

Key Responsibilities:
  • Maintain accurate and up-to-date records of customer accounts, including payment terms, contact details, and outstanding balances
  • Follow up with customers on overdue accounts via phone, email, and other communication channels
  • Investigate and resolve billing discrepancies or account queries in collaboration with internal teams
  • Review and monitor accounts receivable ageing reports to identify overdue accounts and prioritise collection activities
  • Assist in improving collection processes to reduce overdue balances and enhance efficiency
  • Negotiate suitable payment arrangements with customers when necessary while protecting the company’s financial interests
  • Prepare regular reports on debtor balances, collection progress, and account status for management
  • Stay informed on best practices and relevant regulations relating to accounts receivable and debt collection
  • Work closely with sales and customer service teams to ensure accurate communication regarding invoices and payment terms
  • Capture and track all customer interactions and account updates using the financial system
  • Respond to customer queries relating to invoices, payments, and account discrepancies in a professional manner
  • Generate and distribute customer invoices and statements, ensuring all information is accurate and clear
Job Experience and

Skills Required:
  • Higher Certificate/National Diploma/Degree in Finance or Accounting.
  • Credit Management certificate would be advantageous.
  • Previous experience in a debtors or accounts receivable role
  • Strong attention to detail and organisational skills
  • Good communication and relationship management abilities
  • Ability to manage multiple accounts and meet deadlines
  • Proficiency in Microsoft Excel and accounting systems

Apply now!

For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:

#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary