Johannesburg: Senior Debtors Clerk

This is a stable, long-term environment where accuracy, consistency and ownership of the debtors function are truly valued. You will work alongside a small, supportive Accounts Receivable team and manage a portfolio that requires strong attention to detail, solid communication skills and a hands-on approach. This role is ideal for someone who takes pride in well-managed accounts, enjoys structure, and thrives in an environment where quality of work is recognized and appreciated. Key Responsibilities: Capture and process high-volume invoices (±100 monthly). Manage 2030 debtor accounts with full accountability for accuracy and timeous processing. Perform collections, follow-ups and customer communication. Prepare and maintain reconciliations, journals and adjustments. Complete and interpret age analysis reports and highlight risks. Assist with cash flow forecasting related to receivables. Investigate and resolve queries promptly and professionally. Maintain accurate records and support smooth month-end processes. Work collaboratively with the Accounts Receivable team and support internal stakeholders. Job Experience and Skills Required: Minimum 35 years experience in a Debtors Clerk or Accounts Receivable role. Syspro experience is essential. Comfortable managing high-volume invoicing and a medium-sized debtors book. Strong reconciliation ability and excellent attention to detail. Analytical mindset with the ability to identify discrepancies and resolve issues. Clear and confident communication skills, both written and verbal. Tertiary qualification in Finance, Accounting or related field (advantageous). Reliable, organized and committed to maintaining high standards. Apply now!