Debtors Recovery Clerk (Centurion)

Description

• We are looking for (3) temporary resources to support the Debtors Management team in addressing outstanding accounts. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer, verbal and written communication skills especially those that relate to the debtor management process.
• You will be working for a well-established company with strong values. In exchange for your services, you will receive a competitive compensation package. You will be joining an organisation that values employee development and rewards excellent performance.

RESPONSIBILITIES INCLUDE:

• Investigate outstanding debtor accounts and assess recoverability
• Engage and correspond with collection attorneys and relevant stakeholders
• Prepare detailed write-off recommendations in line with departmental standards
• Support timely escalation and submission of recommendations for approval
• Assist in ensuring compliance with Delegation of Authority (DOA) requirements

Requirements

• Relevant qualification in Finance, Accounting, or a related field
• Three (3) experience in debtors’ management, collections, or credit control
• Strong analytical and problem-solving skills
• Experience working with legal/collection processes and attorneys (advantageous)
• Good understanding of write-off processes and governance frameworks
• Strong communication and report-writing skills
• Ability to work under pressure and meet tight deadlines