Senior Debtors Clerk

Recruiter:

Bright Search Recruitment (Pty) Ltd

Job Ref:

JHB002790/BP

Date posted:

Tuesday, April 14, 2026

Location:

Springs, South Africa

SUMMARY:

Collections & Ledger Maintenance: Proactive collect outstanding payments, drive the escalation process for overdue accounts, and maintain accurate customer ledgers.
Reconciliation & Allocation: Reconcile debtor accounts, ensuring all payments are correctly allocated and accurately updating client
Invoicing & Credits: Generate and process invoices as requested from management and credit notes accurately and timeously.
Query Resolution: Efficiently resolve complex billing and account queries by liaising with clients and internal sales teams.
Reporting: Generate weekly debtor aging reports and provide data for management review.

POSITION INFO:

Experience: Usually, 35 years in a similar role to Debtors, preferably in the meat industry or fast-moving product will be an advantage.
Education: Senior Certificate (Grade 12), often with a diploma or certificate in Accounting/Finance.
Technical Skills: Proficiency in MS Excel and accounting software Sage
Competencies: Strong communication, negotiation skills, meticulous attention to detail, and ability to work under pressure.

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