Debtors Clerk

SUMMARY:

POSITION INFO:
Debtors Clerk - Nelspruit An established trading company in Nelspruit is seeking a meticulous Debtors Clerk to join their finance team. If you have a keen eye for detail and enjoy working in a fast-paced environment, this opportunity is perfect for you. Duties and Responsibilities: Capture and allocate customer payments accurately Prepare and send monthly customer statements Follow up on outstanding accounts and collect overdue payments Reconcile debtors accounts and resolve queries Process credit notes, invoices, and journals Maintain accurate customer records and credit application files Prepare debtors age analysis Assist with month-end reports Liaise with customers, sales staff, and management on account matters Assist with general finance and administrative tasks Requirements: Grade 12 (Matric) Minimum 2 years' experience as a Debtors Clerk Relevant finance or bookkeeping certificate is advantageous Proficient in MS Excel and accounting systems Fluency in English and Afrikaans is a plus Skills and Attributes: Attention to detail and numerical accuracy Professional telephone manner for collections Organized with good time management Ability to work under pressure and meet deadlines Dependable team player with a stable work history How to Apply: Submit your CV & supporting documents via link provided only. To ensure regulatory compliance with the Protection of Personal Information Act (POPIA - Act 4 of 2013) and guarantee a fair, audited evaluation process, Skillnet Recruitment operates a strictly structured digital candidate funnel. Important Notice: Direct CV submissions via email, WhatsApp, or physical walk-ins are strictly prohibited.