Debtors Clerk

Recruiter:Network RecruitmentJob Ref:NPr003410/LeratDate posted:Thursday, March 5, 2026Location:Johannesburg, South AfricaSUMMARY:We are seeking a dedicated and detail-oriented Debtors Clerk to join our finance department. The ideal candidate will have a Diploma in Accounting or Finance and between three to five years’ experience in a debtors/accounts receivable role. The successful applicant will be responsible for managing customer accounts, ensuring accurate allocations, and maintaining healthy cash flow through effective collections and account management.POSITION INFO:Key Duties & ResponsibilitiesMaintain and manage the full debtors’ ledgerFollow up on outstanding invoices and ensure timely collectionsAllocate payments accurately and reconcile customer accountsPrepare and distribute customer statementsPerform regular age analysis and report on overdue accountsResolve customer queries efficiently and professionallyAssist with credit applications and credit limit reviewsProcess journals and adjustments where necessarySupport month-end closing and reporting processesMaintain accurate records and filing systemsMinimum Requirements & QualificationsDiploma in Accounting, Finance, or related field3–5 years’ experience in a Debtors/Accounts Receivable roleStrong knowledge of debtors and collection proceduresExperience working on accounting/ERP systems (e.g., SAP, Pastel, or similar)Proficiency in Microsoft ExcelStrong communication and negotiation skillsHigh level of accuracy and attention to detailAbility to work independently and meet deadlinesApply now!If you are interested in this opportunity, please apply directly. For more vacancies, please visit