01/06/2026
π’ WE'RE HIRING: DEBTORS CLERK | CENTURION π’
Our client is looking for a professional and detail-oriented Debtors Clerk to join their team in Centurion on a permanent basis.
πΌ Key Responsibilities:
β Capturing and verifying accounts receivable
β Preparing and processing invoices and statements
β Reconciling accounts receivable ledgers
β Following up on overdue accounts and managing collections
β Maintaining accurate records and generating reports
β Liaising with clients and internal stakeholders
β
Requirements:
β’ 3β5 years' experience in a Debtors/Collections role
β’ Solid understanding of basic accounting principles
β’ Proficient in Microsoft Excel and accounting software
β’ Strong administrative and organisational skills
β’ Ability to work under pressure and meet deadlines
β’ Excellent problem-solving skills and attention to detail
π° Salary: Market Related
If you're passionate about delivering accurate, high-quality work and are looking for your next career opportunity, we'd love to hear from you!
π© Apply now or send your CV to [email protected]
Our client is seeking a professional and detail-oriented Debtors Clerk to join their team. This is an exciting opportunity for a motivated individual who thrives in a dynamic environment and is committed to excellence, continuous growth, and delivering high-quality work. This is a permanent position...