Debtors Clerk

The ideal candidate will be responsible for managing debtor accounts, ensuring timely collections, accurate reconciliations, and maintaining strong customer relationships.

Minimum Requirements

•Grade 12 (Matric)

•1–3 years of proven experience in credit control, debt collection, or bookkeeping.

•Proficiency in Sage accounting software is essential

•Attention to detail

Key Responsibilities

•Generate and distribute customer statements and perform account reconciliations.

•Allocate daily receipts and reconcile customer accounts accurately.

•Contact clients regarding overdue balances, negotiate payment plans, and minimise bad debt risk.

•Investigate and resolve account queries, short payments, and reconciliation discrepancies.

•Prepare and analyze debtors’ ageing reports and provide management with updates on overdue accounts.

Detailed CV’s to be sent to ***email_hidden***

Closing date: 5 June 2026