A leading company in the manufacturing and distribution sector is seeking a meticulous and experienced Debtors Clerk to join their finance team in Cape Town. This is an excellent opportunity for an independent self-starter to manage the full debtors function, from maintaining customer data to reconciling accounts and ensuring timeous collections. The ideal candidate will possess a “can-do” attitude, a high level of computer literacy – specifically with financial systems like Syspro – and the diplomatic communication skills necessary to resolve complex account queries. If you have at least 5 years of experience in international debtors and a commitment to delivering high-quality results against monthly objectives, we want to hear from you!

Responsibilities:

• Manage the complete accounts receivable cycle, including the maintenance of accurate customer records, distribution of monthly statements, and the processing of all incoming receipts.
• Perform detailed reconciliations of individual accounts and accurately account for interest charges, settlement discounts, and rebates.
• Serve as the primary point of contact for resolving customer account discrepancies and payment queries diplomatically.
• Prepare and update weekly cash flow forecasts based on anticipated customer receipts to support financial planning.
• Proactively monitor aging reports to ensure timely payments, follow up on overdue balances, and escalate high-risk accounts to management when necessary.
• Process intercompany transactions and ensure all accounting tasks are performed in strict accordance with established standards and deadlines.
• Provide necessary documentation and support to auditors during year-end cycles and assist the broader finance department with ad-hoc tasks.

Requirements:

• Possess a Matric certificate.
• Hold a minimum of 5 years of experience handling international debtors.
• Exhibit high computer literacy, specifically with extensive experience using financial ERP systems such as Syspro.
• Demonstrate the technical aptitude required to work within complex financial systems.
• Apply professional standards to ensure all tasks are completed in accordance with specific accounting regulations.

Contact Hire Resolve for your next career-changing move.

• Our client is offering a highly competitive salary for this role based on experience.
• Apply for this role today, contact Adrienne Steyn at Hire Resolve on *****@*****.co.za or on LinkedIn
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

A leading company in the manufacturing and distribution sector is seeking a meticulous and experienced Debtors Clerk to join their finance team in Cape Town. This is an excellent opportunity for an independent self-starter to manage the full debtors function, from maintaining customer data to reconciling accounts and ensuring timeous collections. The ideal candidate will possess a “can-do” attitude, a high level of computer literacy – specifically with financial systems like Syspro – and the diplomatic communication skills necessary to resolve complex account queries. If you have at least 5 years of experience in international debtors and a commitment to delivering high-quality results against monthly objectives, we want to hear from you!

Responsibilities:

• Manage the complete accounts receivable cycle, including the maintenance of accurate customer records, distribution of monthly statements, and the processing of all incoming receipts.
• Perform detailed reconciliations of individual accounts and accurately account for interest charges, settlement discounts, and rebates.
• Serve as the primary point of contact for resolving customer account discrepancies and payment queries diplomatically.
• Prepare and update weekly cash flow forecasts based on anticipated customer receipts to support financial planning.
• Proactively monitor aging reports to ensure timely payments, follow up on overdue balances, and escalate high-risk accounts to management when necessary.
• Process intercompany transactions and ensure all accounting tasks are performed in strict accordance with established standards and deadlines.
• Provide necessary documentation and support to auditors during year-end cycles and assist the broader finance department with ad-hoc tasks.

Requirements:

• Possess a Matric certificate.
• Hold a minimum of 5 years of experience handling international debtors.
• Exhibit high computer literacy, specifically with extensive experience using financial ERP systems such as Syspro.
• Demonstrate the technical aptitude required to work within complex financial systems.
• Apply professional standards to ensure all tasks are completed in accordance with specific accounting regulations.

Contact Hire Resolve for your next career-changing move.

• Our client is offering a highly competitive salary for this role based on experience.
• Apply for this role today, contact Adrienne Steyn at Hire Resolve on *****@*****.co.za or on LinkedIn
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

A leading company in the manufacturing and distribution sector is seeking a meticulous and experienced Debtors Clerk to join their finance team in Cape Town. This is an excellent opportunity for an independent self-starter to manage the full debtors function, from maintaining customer data to reconciling accounts and ensuring timeous collections. The ideal candidate will possess a “can-do” attitude, a high level of computer literacy – specifically with financial systems like Syspro – and the diplomatic communication skills necessary to resolve complex account queries. If you have at least 5 years of experience in international debtors and a commitment to delivering high-quality results against monthly objectives, we want to hear from you!

Responsibilities:

• Manage the complete accounts receivable cycle, including the maintenance of accurate customer records, distribution of monthly statements, and the processing of all incoming receipts.
• Perform detailed reconciliations of individual accounts and accurately account for interest charges, settlement discounts, and rebates.
• Serve as the primary point of contact for resolving customer account discrepancies and payment queries diplomatically.
• Prepare and update weekly cash flow forecasts based on anticipated customer receipts to support financial planning.
• Proactively monitor aging reports to ensure timely payments, follow up on overdue balances, and escalate high-risk accounts to management when necessary.
• Process intercompany transactions and ensure all accounting tasks are performed in strict accordance with established standards and deadlines.
• Provide necessary documentation and support to auditors during year-end cycles and assist the broader finance department with ad-hoc tasks.

Requirements:

• Possess a Matric certificate.
• Hold a minimum of 5 years of experience handling international debtors.
• Exhibit high computer literacy, specifically with extensive experience using financial ERP systems such as Syspro.
• Demonstrate the technical aptitude required to work within complex financial systems.
• Apply professional standards to ensure all tasks are completed in accordance with specific accounting regulations.

Contact Hire Resolve for your next career-changing move.

• Our client is offering a highly competitive salary for this role based on experience.
• Apply for this role today, contact Adrienne Steyn at Hire Resolve on *****@*****.co.za or on LinkedIn
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

A leading company in the manufacturing and distribution sector is seeking a meticulous and experienced Debtors Clerk to join their finance team in Cape Town. This is an excellent opportunity for an independent self-starter to manage the full debtors function, from maintaining customer data to reconciling accounts and ensuring timeous collections. The ideal candidate will possess a “can-do” attitude, a high level of computer literacy – specifically with financial systems like Syspro – and the diplomatic communication skills necessary to resolve complex account queries. If you have at least 5 years of experience in international debtors and a commitment to delivering high-quality results against monthly objectives, we want to hear from you!

Responsibilities:

• Manage the complete accounts receivable cycle, including the maintenance of accurate customer records, distribution of monthly statements, and the processing of all incoming receipts.
• Perform detailed reconciliations of individual accounts and accurately account for interest charges, settlement discounts, and rebates.
• Serve as the primary point of contact for resolving customer account discrepancies and payment queries diplomatically.
• Prepare and update weekly cash flow forecasts based on anticipated customer receipts to support financial planning.
• Proactively monitor aging reports to ensure timely payments, follow up on overdue balances, and escalate high-risk accounts to management when necessary.
• Process intercompany transactions and ensure all accounting tasks are performed in strict accordance with established standards and deadlines.
• Provide necessary documentation and support to auditors during year-end cycles and assist the broader finance department with ad-hoc tasks.

Requirements:

• Possess a Matric certificate.
• Hold a minimum of 5 years of experience handling international debtors.
• Exhibit high computer literacy, specifically with extensive experience using financial ERP systems such as Syspro.
• Demonstrate the technical aptitude required to work within complex financial systems.
• Apply professional standards to ensure all tasks are completed in accordance with specific accounting regulations.

Contact Hire Resolve for your next career-changing move.

• Our client is offering a highly competitive salary for this role based on experience.
• Apply for this role today, contact Adrienne Steyn at Hire Resolve on *****@*****.co.za or on LinkedIn
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

A leading company in the manufacturing and distribution sector is seeking a meticulous and experienced Debtors Clerk to join their finance team in Cape Town. This is an excellent opportunity for an independent self-starter to manage the full debtors function, from maintaining customer data to reconciling accounts and ensuring timeous collections. The ideal candidate will possess a “can-do” attitude, a high level of computer literacy – specifically with financial systems like Syspro – and the diplomatic communication skills necessary to resolve complex account queries. If you have at least 5 years of experience in international debtors and a commitment to delivering high-quality results against monthly objectives, we want to hear from you!

Responsibilities:

• Manage the complete accounts receivable cycle, including the maintenance of accurate customer records, distribution of monthly statements, and the processing of all incoming receipts.
• Perform detailed reconciliations of individual accounts and accurately account for interest charges, settlement discounts, and rebates.
• Serve as the primary point of contact for resolving customer account discrepancies and payment queries diplomatically.
• Prepare and update weekly cash flow forecasts based on anticipated customer receipts to support financial planning.
• Proactively monitor aging reports to ensure timely payments, follow up on overdue balances, and escalate high-risk accounts to management when necessary.
• Process intercompany transactions and ensure all accounting tasks are performed in strict accordance with established standards and deadlines.
• Provide necessary documentation and support to auditors during year-end cycles and assist the broader finance department with ad-hoc tasks.

Requirements:

• Possess a Matric certificate.
• Hold a minimum of 5 years of experience handling international debtors.
• Exhibit high computer literacy, specifically with extensive experience using financial ERP systems such as Syspro.
• Demonstrate the technical aptitude required to work within complex financial systems.
• Apply professional standards to ensure all tasks are completed in accordance with specific accounting regulations.

Contact Hire Resolve for your next career-changing move.

• Our client is offering a highly competitive salary for this role based on experience.
• Apply for this role today, contact Adrienne Steyn at Hire Resolve on *****@*****.co.za or on LinkedIn
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

Career Opportunity: Debtors Clerk

Job Title: Debtors Clerk (full-time, On-site)
Location: Cape Town, Western Cape, Ottery
Industry: FMCG / Manufacturing / Distribution
Reports To: Financial Manager
Salary: Negotiable, dependent on experience (R250 000 R270 000 per annum)

Are you an experienced and detail-oriented Debtors Clerk with strong customer account management and reconciliation skills?

An established organisation operating within a fast-paced commercial environment is seeking a skilled Debtors Clerk to join its Finance team in Cape Town. This role is integral to maintaining accurate debtor accounts, managing collections, and supporting cashflow forecasting while ensuring adherence to accounting standards and internal controls.

The successful candidate will take full responsibility for the debtors function and work closely with internal stakeholders to ensure timely and accurate processing of customer accounts.

Key Responsibilities

Debtors & Accounts Receivable Management

• Perform the full debtors function, including maintaining customer master data and processing receipts.

• Issue monthly customer statements and follow up on outstanding balances.

• Reconcile individual debtor accounts and resolve discrepancies.

• Account for interest, discounts, rebates, and adjustments where applicable.

Collections & Cashflow

• Monitor age analysis and actively follow up to ensure timely payments.

• Collect overdue amounts and escalate potential risks to management.

• Liaise with customers regarding payment terms and overdue accounts.

• Update weekly cashflow forecasts related to customer receipts.

Systems, Compliance & Reporting

• Maintain accurate customer information on the accounting system.

• Process intercompany transactions where required.

• Ensure tasks are completed in line with accounting standards and agreed deadlines.

• Provide audit support during year-end and ad hoc audits.

• Assist the broader finance team as required.

Minimum Requirements

Qualification:

• Matric (Grade 12)

Experience:

• Minimum of 5 years experience performing a full debtors function

• Experience in a high-volume or fast-paced environment is advantageous

Skills & Competencies:

• Strong attention to detail and accuracy

• Excellent planning, organising, and time management skills

• Strong problem-solving ability and initiative

• Professional communication skills (written and verbal)

• Strong systems aptitude and experience working on financial systems

• Ability to work independently and as part of a team under pressure

How to Apply

If you meet the above requirements and are interested in this opportunity:

Submit your comprehensive CV to the Hire Resolve team.

Connect with Lidene Pienaar via LinkedIn today!

? Email: *****@*****.co.za
? Website: www.********.co.za
? Reference: DebtorsClerk_CPT_2025

Should you not hear back within 3-5 Business days, please deem your application as unsuccessful at this time. We will be in touch should anything change, or if we can consider you for an alternative role that matches your experience and skills.

Career Opportunity: Debtors Clerk

Job Title: Debtors Clerk (full-time, On-site)
Location: Cape Town, Western Cape, Ottery
Industry: FMCG / Manufacturing / Distribution
Reports To: Financial Manager
Salary: Negotiable, dependent on experience (R250 000 R270 000 per annum)

Are you an experienced and detail-oriented Debtors Clerk with strong customer account management and reconciliation skills?

An established organisation operating within a fast-paced commercial environment is seeking a skilled Debtors Clerk to join its Finance team in Cape Town. This role is integral to maintaining accurate debtor accounts, managing collections, and supporting cashflow forecasting while ensuring adherence to accounting standards and internal controls.

The successful candidate will take full responsibility for the debtors function and work closely with internal stakeholders to ensure timely and accurate processing of customer accounts.

Key Responsibilities

Debtors & Accounts Receivable Management

• Perform the full debtors function, including maintaining customer master data and processing receipts.

• Issue monthly customer statements and follow up on outstanding balances.

• Reconcile individual debtor accounts and resolve discrepancies.

• Account for interest, discounts, rebates, and adjustments where applicable.

Collections & Cashflow

• Monitor age analysis and actively follow up to ensure timely payments.

• Collect overdue amounts and escalate potential risks to management.

• Liaise with customers regarding payment terms and overdue accounts.

• Update weekly cashflow forecasts related to customer receipts.

Systems, Compliance & Reporting

• Maintain accurate customer information on the accounting system.

• Process intercompany transactions where required.

• Ensure tasks are completed in line with accounting standards and agreed deadlines.

• Provide audit support during year-end and ad hoc audits.

• Assist the broader finance team as required.

Minimum Requirements

Qualification:

• Matric (Grade 12)

Experience:

• Minimum of 5 years experience performing a full debtors function

• Experience in a high-volume or fast-paced environment is advantageous

Skills & Competencies:

• Strong attention to detail and accuracy

• Excellent planning, organising, and time management skills

• Strong problem-solving ability and initiative

• Professional communication skills (written and verbal)

• Strong systems aptitude and experience working on financial systems

• Ability to work independently and as part of a team under pressure

How to Apply

If you meet the above requirements and are interested in this opportunity:

Submit your comprehensive CV to the Hire Resolve team.

Connect with Lidene Pienaar via LinkedIn today!

? Email: *****@*****.co.za
? Website: www.********.co.za
? Reference: DebtorsClerk_CPT_2025

Should you not hear back within 3-5 Business days, please deem your application as unsuccessful at this time. We will be in touch should anything change, or if we can consider you for an alternative role that matches your experience and skills.

Career Opportunity: Debtors Clerk

Job Title: Debtors Clerk (full-time, On-site)
Location: Cape Town, Western Cape, Ottery
Industry: FMCG / Manufacturing / Distribution
Reports To: Financial Manager
Salary: Negotiable, dependent on experience (R250 000 R270 000 per annum)

Are you an experienced and detail-oriented Debtors Clerk with strong customer account management and reconciliation skills?

An established organisation operating within a fast-paced commercial environment is seeking a skilled Debtors Clerk to join its Finance team in Cape Town. This role is integral to maintaining accurate debtor accounts, managing collections, and supporting cashflow forecasting while ensuring adherence to accounting standards and internal controls.

The successful candidate will take full responsibility for the debtors function and work closely with internal stakeholders to ensure timely and accurate processing of customer accounts.

Key Responsibilities

Debtors & Accounts Receivable Management

• Perform the full debtors function, including maintaining customer master data and processing receipts.

• Issue monthly customer statements and follow up on outstanding balances.

• Reconcile individual debtor accounts and resolve discrepancies.

• Account for interest, discounts, rebates, and adjustments where applicable.

Collections & Cashflow

• Monitor age analysis and actively follow up to ensure timely payments.

• Collect overdue amounts and escalate potential risks to management.

• Liaise with customers regarding payment terms and overdue accounts.

• Update weekly cashflow forecasts related to customer receipts.

Systems, Compliance & Reporting

• Maintain accurate customer information on the accounting system.

• Process intercompany transactions where required.

• Ensure tasks are completed in line with accounting standards and agreed deadlines.

• Provide audit support during year-end and ad hoc audits.

• Assist the broader finance team as required.

Minimum Requirements

Qualification:

• Matric (Grade 12)

Experience:

• Minimum of 5 years experience performing a full debtors function

• Experience in a high-volume or fast-paced environment is advantageous

Skills & Competencies:

• Strong attention to detail and accuracy

• Excellent planning, organising, and time management skills

• Strong problem-solving ability and initiative

• Professional communication skills (written and verbal)

• Strong systems aptitude and experience working on financial systems

• Ability to work independently and as part of a team under pressure

How to Apply

If you meet the above requirements and are interested in this opportunity:

Submit your comprehensive CV to the Hire Resolve team.

Connect with Lidene Pienaar via LinkedIn today!

? Email: *****@*****.co.za
? Website: www.********.co.za
? Reference: DebtorsClerk_CPT_2025

Should you not hear back within 3-5 Business days, please deem your application as unsuccessful at this time. We will be in touch should anything change, or if we can consider you for an alternative role that matches your experience and skills.

Career Opportunity: Debtors Clerk

Job Title: Debtors Clerk (full-time, On-site)
Location: Cape Town, Western Cape, Ottery
Industry: FMCG / Manufacturing / Distribution
Reports To: Financial Manager
Salary: Negotiable, dependent on experience (R250 000 R270 000 per annum)

Are you an experienced and detail-oriented Debtors Clerk with strong customer account management and reconciliation skills?

An established organisation operating within a fast-paced commercial environment is seeking a skilled Debtors Clerk to join its Finance team in Cape Town. This role is integral to maintaining accurate debtor accounts, managing collections, and supporting cashflow forecasting while ensuring adherence to accounting standards and internal controls.

The successful candidate will take full responsibility for the debtors function and work closely with internal stakeholders to ensure timely and accurate processing of customer accounts.

Key Responsibilities

Debtors & Accounts Receivable Management

• Perform the full debtors function, including maintaining customer master data and processing receipts.

• Issue monthly customer statements and follow up on outstanding balances.

• Reconcile individual debtor accounts and resolve discrepancies.

• Account for interest, discounts, rebates, and adjustments where applicable.

Collections & Cashflow

• Monitor age analysis and actively follow up to ensure timely payments.

• Collect overdue amounts and escalate potential risks to management.

• Liaise with customers regarding payment terms and overdue accounts.

• Update weekly cashflow forecasts related to customer receipts.

Systems, Compliance & Reporting

• Maintain accurate customer information on the accounting system.

• Process intercompany transactions where required.

• Ensure tasks are completed in line with accounting standards and agreed deadlines.

• Provide audit support during year-end and ad hoc audits.

• Assist the broader finance team as required.

Minimum Requirements

Qualification:

• Matric (Grade 12)

Experience:

• Minimum of 5 years experience performing a full debtors function

• Experience in a high-volume or fast-paced environment is advantageous

Skills & Competencies:

• Strong attention to detail and accuracy

• Excellent planning, organising, and time management skills

• Strong problem-solving ability and initiative

• Professional communication skills (written and verbal)

• Strong systems aptitude and experience working on financial systems

• Ability to work independently and as part of a team under pressure

How to Apply

If you meet the above requirements and are interested in this opportunity:

Submit your comprehensive CV to the Hire Resolve team.

Connect with Lidene Pienaar via LinkedIn today!

? Email: *****@*****.co.za
? Website: www.********.co.za
? Reference: DebtorsClerk_CPT_2025

Should you not hear back within 3-5 Business days, please deem your application as unsuccessful at this time. We will be in touch should anything change, or if we can consider you for an alternative role that matches your experience and skills.

Career Opportunity: Debtors Clerk

Job Title: Debtors Clerk (full-time, On-site)
Location: Cape Town, Western Cape, Ottery
Industry: FMCG / Manufacturing / Distribution
Reports To: Financial Manager
Salary: Negotiable, dependent on experience (R250 000 R270 000 per annum)

Are you an experienced and detail-oriented Debtors Clerk with strong customer account management and reconciliation skills?

An established organisation operating within a fast-paced commercial environment is seeking a skilled Debtors Clerk to join its Finance team in Cape Town. This role is integral to maintaining accurate debtor accounts, managing collections, and supporting cashflow forecasting while ensuring adherence to accounting standards and internal controls.

The successful candidate will take full responsibility for the debtors function and work closely with internal stakeholders to ensure timely and accurate processing of customer accounts.

Key Responsibilities

Debtors & Accounts Receivable Management

• Perform the full debtors function, including maintaining customer master data and processing receipts.

• Issue monthly customer statements and follow up on outstanding balances.

• Reconcile individual debtor accounts and resolve discrepancies.

• Account for interest, discounts, rebates, and adjustments where applicable.

Collections & Cashflow

• Monitor age analysis and actively follow up to ensure timely payments.

• Collect overdue amounts and escalate potential risks to management.

• Liaise with customers regarding payment terms and overdue accounts.

• Update weekly cashflow forecasts related to customer receipts.

Systems, Compliance & Reporting

• Maintain accurate customer information on the accounting system.

• Process intercompany transactions where required.

• Ensure tasks are completed in line with accounting standards and agreed deadlines.

• Provide audit support during year-end and ad hoc audits.

• Assist the broader finance team as required.

Minimum Requirements

Qualification:

• Matric (Grade 12)

Experience:

• Minimum of 5 years experience performing a full debtors function

• Experience in a high-volume or fast-paced environment is advantageous

Skills & Competencies:

• Strong attention to detail and accuracy

• Excellent planning, organising, and time management skills

• Strong problem-solving ability and initiative

• Professional communication skills (written and verbal)

• Strong systems aptitude and experience working on financial systems

• Ability to work independently and as part of a team under pressure

How to Apply

If you meet the above requirements and are interested in this opportunity:

Submit your comprehensive CV to the Hire Resolve team.

Connect with Lidene Pienaar via LinkedIn today!

? Email: *****@*****.co.za
? Website: www.********.co.za
? Reference: DebtorsClerk_CPT_2025

Should you not hear back within 3-5 Business days, please deem your application as unsuccessful at this time. We will be in touch should anything change, or if we can consider you for an alternative role that matches your experience and skills.