Debtors Clerk

Recruiter:

Time Personnel

Job Ref:

CPT004483/Meg

Date posted:

Thursday, May 22, 2025

Location:

Paarden Eiland, South Africa

SUMMARY:
Do you have 3 – 4 years’ experience focusing on Debtors within a company ensuring all invoicing and debt is followed up timeously.

Great opportunity based in Paarden Eiland, to join a finance team in this well-established company that provides high-end products within the design and construction sector. In this pivotal role, you will take ownership of the accounts receivable function, ensuring timely and accurate invoices, payment collection, and client account management.

Your strong administrative skills and financial acumen will support the smooth financial operations of a business where quality, creativity, and professionalism are at the heart of everything we do.

POSITION INFO:
REQUIREMENTS

Matric,
A proven track record of success in debt collection is highly desirable.
Ability to work independently.
Manage time effectively.
Maintain a high level of accuracy and attention to detail.
Excellent communication and interpersonal abilities

DUTIES

Generating and distributing invoices and statements.
Allocating payments to customer accounts.
Contacting debtors via phone and email to secure payment.
Arranging payment plans within established guidelines.
Accurately recording all communications and payment arrangements.
Reconciling debtor accounts and identifying discrepancies.
Preparing regular reports on outstanding debts.
Escalating overdue accounts to senior management.

Salary: R negotiable dependent on experience

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