Job Description
Job Requirements:
- Grade 12 / Matric certificate
- Age group: 25 to 30 years old
- A tertiary qualification in Finance or Accounting (advantageous)
- Minimum 2–3 years’ experience in a Debtors Clerk or similar role
- Proficiency in MS Excel and accounting software (e.g., Pastel, SAP, or similar)
- Experience with Xero is a plus, but not essential
- Strong numerical and reconciliation skills
- Excellent communication and interpersonal abilities
- Fluent in both English and Afrikaans (spoken and written)
- Must reside in Johannesburg — applicants from Pretoria will not be considered
- Ability to work independently and meet deadlines
- High level of accuracy and attention to detail
Job Duties:
- Monitor and manage the debtor’s book to ensure timely collections
- Follow up on outstanding invoices via phone, email, and written communication
- Allocate payments accurately and reconcile customer accounts
- Prepare and distribute monthly statements to clients
- Resolve queries related to billing and payments
- Maintain up-to-date records of all debtor transactions
- Liaise with internal departments to resolve account discrepancies
- Assist with month-end reporting and audit preparation
- Ensure compliance with company credit policies and procedures
Salary:
Salary bracket R18 000 to R20,000 basic, Based on experience and qualifications.
How to apply:
1. Follow the link to our job seekers ’ page- www.********.co.za
2. Search for the job title.
3. Click apply to submit your CV.
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