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Junior Debtors clerk – MidrandOur client in the hospitality sector is on a recruitment drive for a junior debtor’s clerk to join the financial team. The position requires a candidate who is able to work under the senior Debtors clerk, have the ability to work independently, maintain professional relationships and strong attention to detail.Duties include but are not limited to:Accurate...
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Location: Midrand
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Junior Debtors clerk – MidrandOur client in the hospitality sector is on a recruitment drive for a junior debtor’s clerk to join the financial team. The position requires a candidate who is able to work under the senior Debtors clerk, have the ability to work independently, maintain professional relationships and strong attention to detail.Duties include but are not limited to:Accurate...
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Property Debtors Clerk
Location: Pretoria
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Property Debtors clerkPretoria East | In-officeAre you detail-driven, confident with tenant accounts, and unfazed by high-volume queries? We’re looking for an experienced Property Debtors clerk to manage tenant debtors, collections, and query resolution across a property portfolio, working closely with Property Accountants in a structured finance environment.
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This is a hybrid role based in Centurion.My client within the financial services industry is seeking a Debtors clerk to manage the account's receivable function, ensuring accurate billing, effective credit control, and timely collection of outstanding balances.Reporting to the Financial and Administrative Coordinator, the successful candidate will work closely with internal teams to resolve billin...
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Location: Midrand
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Key Duties & ResponsibilitiesPrimary DutiesManage accounts receivableMaintain and update the debtors’ ledger and age analysis to keep overdue accounts within acceptable terms (often 30–45 days).Allocate customer payments accurately to the correct invoices based on remittance advice.Ensure that debtor information and account links are correctly captured in the accounting system ...
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