Job & Company Descriptions
Join a market leader in the fresh produce sector as we continue to grow and innovate. We’re currently looking for a dedicated and detail-oriented Debtors Clerk to become part of our dynamic finance team. If you’re passionate about accounts receivable and thrive in a fast-moving environment, we’d love to hear from you!
 
As a Debtors Clerk you will responsible for the following:

• Managing the full debtors’ ledger, ensuring accurate and timely invoicing.
• Following up on outstanding payments and ensuring accounts are settled within agreed timeframes.
• Reconciling customer accounts and addressing any billing discrepancies.
• Generating regular reports on overdue accounts, aging analysis, and cash flow projections.
• Collaborating with sales and customer service teams to resolve client issues and support seamless financial processes.
• Maintaining precise records and ensuring adherence to company policies and industry standards.

Job Experience and Skills Required:
Matric/Grade 12 (Certificate required)
Experience in the FMCG industry would be beneficial
Proven experience as a Debtors Controller or in a similar accounts receivable role.
Strong knowledge of accounting systems and financial reporting.
Excellent communication skills and ability to build strong customer relationships.
High attention to detail with strong problem-solving skills.
Proficiency in MS Excel and accounting software (experience with Syspro is an advantage).
 
If you are interested in this opportunity, please apply directly.  For more finance jobs, please visit www.********.co.za

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.