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Johannesburg South: Senior Debtors Clerk posted by Network Finance

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Job Description

Join a well-established manufacturing business that prides itself on building careers, not just filling roles. You’ll be part of a collaborative finance team, where mutual respect, loyalty and hands-on support keep the wheels turning every day. As the Senior Debtors Clerk / Credit Controller, you will take full ownership of customer accounts, collections, reconciliations and credit risk oversight. You’ll be the trusted link between finance, operations and customers, ensuring cash flow stays healthy and accounts stay accurate.

If you’re searching for a stable, people-driven organisation that values your expertise and rewards long-term commitment, this is your next home.

Key Responsibilities:

  • Analyse bank statements and customer accounts; capture and allocate payments
  • Collect outstanding payments and resolve customer queries professionally
  • Prepare customer statements and communicate account issues to management
  • Minimise bad debt risk, including blocking/unblocking accounts and setting credit limits
  • Report on age analysis with insightful commentary
  • Manage credit notes, COD accounts, order holds, and claims
  • Maintain accurate records of accounts receivable and credit risk assessments
  • Prepare inter-company refund requests and liaise with banks on cross-border payments
  • Escalate non-payment issues promptly and ensure strong credit control processes

Job Experience and Skills Required:

  • Matric (Grade 12) essential
  • Relevant tertiary qualification in Finance / Accounting beneficial
  • 3 to 5 years’ experience as a Debtors Clerk / Credit Controller
  • Syspro experience
  • Strong knowledge of accounting systems & financial processes
  • Deadline-driven and able to thrive in a fast-paced, high-pressure environment
  • A team player with strong communication and customer interaction skills
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If you’re ready to grow roots in a stable, supportive, people-first business, it’s time to make this your next (and best) move!

For more exciting Finance vacancies, please visit: www.********.co.za

I also specialise in recruiting in the following:

  • Financial Managers
  • Financial Accountants
  • Management Accountants
  • Financial Controllers
  • Cost Accountants
  • Payroll
  • All Finance C-Suite roles

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information, contact:
Elzette Hood
Senior Specialist Recruitment Consultant
Connect with me on LinkedIn! www.********.co.za



GO APPLY NOW

Safe & secure application process

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Johannesburg South: Senior Debtors Clerk posted by Network Finance

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Job Description

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 20–30 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 3–5 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.
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Apply now!

For more exciting finance vacancies, please visit: Network Recruitment Finance Vacancies
 
If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.

For more information, contact:
Lindi Will
Researcher: Finance
(***)***-****
Connect with me on LinkedIn! Lindi Will LinkedIn



GO APPLY NOW

Safe & secure application process

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Enter your WhatsApp number (e.g., +27740908132)
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How to Apply

Click “GO APPLY NOW” to visit the company’s application page.
Follow their instructions carefully.

JVR Jobs connects you with employers – we don’t process applications directly.

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