Debtors Clerk

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.

Key Responsibilities:

• Manage and maintain the debtors book

• Follow up on outstanding accounts via phone and email

• Allocate and reconcile payments

• Prepare and send customer statements and invoices

• Resolve customer account queries efficiently

• Maintain accurate records of all debtor transactions

• Assist with month-end reporting and audits

Requirements:

• Matric (Grade 12) with accounting as a subject

• Minimum 2–3 years of experience as a Debtors Clerk

• Experience using Pastel, SAP, or similar accounting systems

• Strong attention to detail and excellent communication skills

• Ability to work under pressure and meet deadlines

• Based in or able to travel to Mobeni, Durban