Debtors Clerk
Job in
Pretoria, 0002, South Africa
Listed on 2026-01-20
Listing for:
People Dimension
Full Time
position Listed on 2026-01-20
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
Duties & Responsibilities
- Manage and maintain the debtors ledger.
- Process invoices, credit notes, and statements accurately.
- Conduct credit checks and assist with account applications.
- Follow up on outstanding payments and ensure timeous collection.
- Resolve customer queries professionally and efficiently.
- Reconcile accounts and prepare monthly debtor reports.
- Ensure compliance with company policies and financial procedures.
- Support the finance team with general administrative and accounting tasks.
Desired Experience & Qualification
- Grade 12 / Matric (essential).
- A financial or accounting certificate/qualification will be advantageous.
- 2–3 years’ experience as a Debtors Clerk, preferably in the manufacturing or FMCG industry.
- Strong understanding of debtors processes and reconciliations.
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