Debtors Clerk

Are you someone who absolutely loves the Debtors space and who thrives on accuracy, deadlines, and driving results? We're looking for a Debtors Clerk to take ownership of the debtors' function.

This role is ideal for someone with a strong understanding of accounts receivable who enjoys working closely with both internal teams and external clients to ensure smooth, timely billing and collections.

What the role is about :

You'll be central to the cash flow process, from preparing invoices to tracking payments and resolving queries. If you're detail-focused, communicative, and comfortable managing multiple deadlines, this is your opportunity to step into a key finance role with real operational impact.

Key responsibilities :

• Prepare and process invoices, credit notes, and customer statements
• Follow up on outstanding debtors and communicate expected payment timelines
• Accurately capture receipts and clear unallocated payments
• Perform credit checks and onboard new accounts with the correct documentation
• Resolve billing queries through collaboration with internal teams and clients
• Assist with audits and manage alerts and updates from credit reporting agencies

What we're looking for :

What's in it for you :

Sound like your next move?

Apply now and bring your precision and energy to a team that values your contribution.

If you don't hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch - follow us online and keep an eye out for future opportunities.