Debtors Clerk

Recruiter:

Network Recruitment

Job Ref:

NFR006634/JLo

Date posted:

Monday, June 2, 2025

Location:

Centurion, South Africa

Salary:

200000 Annually

SUMMARY:
Are you ready to take control of your career and make an impact in a dynamic industry?

POSITION INFO:
Job & Company Descriptions
A short term insurance company is looking for a detail-oriented Debtors Clerk to take full ownership of the invoicing process and ensure timely, accurate billing across all revenue streams, service provider recoveries, and commissions. The Debtors Clerk will play a key role in supporting healthy cash flow and reliable financial reporting.

As a Debtors Clerk you will responsible for the following:

Accurately invoice within 48 hours of case validation and meet daily, weekly, and monthly invoicing targets.
Handle invoice amendments and credit notes promptly and professionally.
Maintain organized invoice records and documentation in line with business processes.
Manage and update key invoicing dashboards, ensuring all validated cases are invoiced.
Resolve queries within 48 hours to prevent delays in invoicing and payments.
Submit key monthly financial reports and ensure all client-specific billing requirements are met.

Job Experience and Skills Required:
Matric/Grade 12 (Certificate required)
Proven experience as a Debtors Clerk or in a similar 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 (including macros, lookups, and pivot tables).

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit
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.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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