Debtors Clerk

A well-established company in the manufacturing and distribution sector is seeking a detail-oriented and proactive Debtors Clerk to join its finance team. This is an excellent opportunity for an individual who is passionate about accounts receivable, customer account management, and maintaining accurate financial records.
𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬:
✅ Matric (Grade 12).
✅ Relevant Finance, Accounting, or Bookkeeping qualification advantageous.
✅ Minimum 2–3 years' experience in a Debtors or Credit Control role.
✅ Strong knowledge of debtors processes and account reconciliations.
✅ Proficiency in Microsoft Office, particularly Excel.
✅ Experience working on accounting or ERP systems.
✅ Excellent communication and customer service skills.
✅ Strong attention to detail and ability to meet deadlines.
If you meet the above requirements and want to make a career changing move, email your CV to or visit our website: >