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Debtors Clerk

Job in Johannesburg, 2000, South Africa
Listing for: The Hiring House
Full Time position
Listed on 2026-01-31
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

SUMMARY

We are seeking a detail-oriented Debtors Clerk to manage accounts receivable, ensure timely collections, and maintain accurate financial records within our finance team.

POSITION INFO Tasks & Responsibilities
  • Control debtors book of +- 400 accounts
  • Post banking to Debtors accounts
  • Allocate payments to customer accounts
  • Sort out queries on remittances – if any
  • Attend to email / telephone queries from customers
  • Send payment reminder letters on overdue accounts
  • Control and reconcile cash sale accounts
  • Vetting and opening of new accounts
  • Attend monthly debtors meeting
  • Manage and Control payout of the company's Rewards Programme monthly.
  • Attend to General Office Admin
Skills & Experience Required
  • Must have basic credit control experience
  • A good work ethic
  • Analytical and problem solving skills
  • Good verbal, written and communication skills
  • Computer skills, Word & Excel
  • Time Management Skills
  • Able to work under pressure during month end
  • Meet monthly deadlines

Please call us on

NB:
Should you not hear from us within 6 weeks,

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