Debtors Clerk

apartmentCommunicate Recruitment placeCape Town calendar_month2025/04/04

Location: Cape Town
Position Type: Full-Time

We are currently seeking a detail-oriented and professional Debtors Clerk to join our clients team. If you have experience managing debtor accounts and possess excellent communication and organizational skills, we would love to hear from you!

Key Requirements:

Matric with accounting and mathematics
Certificate in Bookkeeping (or similar qualification)
Strong understanding of bookkeeping and accounting principles
Proven 3-5 years of experience as a Debtors Clerk
Knowledge of Sage Pastel ERP (or similar accounting software)
Basic Excel literacy
Excellent computer skills and organizational abilities
High degree of accuracy and attention to detail
Good communication and client liaison skills (both email and telephonic)

Key Responsibilities:

Email requested copy invoices or statements by the required deadlines
Professionally resolve client queries regarding invoices to ensure timely payment
Perform debtor collection (Company to company), receive proof of payment, capture, and reconcile
Reconcile accounts and resolve discrepancies
Issue invoices and statements to clients promptly
Provide reports and action plans on debtor status and ageing accounts

If you meet the requirements and are ready to take on a challenging and rewarding role in a dynamic team, apply today!

To Apply:

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