SUMMARY:
Debtors Clerk
POSITION INFO:
A well-established company in the manufacturing industry is seeking an experienced and detail-oriented Debtors Clerk to manage accounts receivable and ensure timely collection of outstanding debts.
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Key Responsibilities:
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Manage and maintain the debtors book
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Follow up on outstanding accounts via phone and email
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Allocate and reconcile payments
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Prepare and send customer statements and invoices
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Resolve customer account queries efficiently
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Maintain accurate records of all debtor transactions
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Assist with month-end reporting and audits
Requirements:
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Matric (Grade 12) with accounting as a subject
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Minimum 2–3 years of experience as a Debtors Clerk
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Experience using Pastel, SAP, or similar accounting systems
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Strong attention to detail and excellent communication skills
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Ability to work under pressure and meet deadlines
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Based in or able to travel to Mobeni, Durban
