Debtors Clerk Maitland Cape Town
Pronel Personnel Cape Town
Are you detail-oriented, professional, and passionate about finance? We're looking for a Debtors Clerk to manage our local debtor’s book, ensure timely collections, and support our customer accounts with excellence.
Key Responsibilities:
- Maintain accurate customer accounts and ensure timely cash collection
- Build strong customer relationships and handle account queries
- Manage credit limits and resolve reconciliation differences
- Forecast collections and prepare financial reports
- Support audit processes and maintain customer data integrity
- Perform ad hoc duties and monthly reporting
What You’ll Need:
- Strong communication and negotiation skills
- High attention to detail and business acumen
- Ability to work independently and manage priorities
- Experience with ERP systems (Sage X3 a plus)
- Proficiency in MS Office (especially Excel)
- Onsite availability required
If you're ready to contribute to a high-performing team and help us maintain financial excellence, we want to hear from you!
Bridgena Barnard & AssociatesCape Town
Job Title: Debtors Clerk Join our client as a Debtors Clerk with 4-6 years of experience the full debtors function in the Western Cape region.
Seniority Level: Mid Career (4-6 yrs exp)
Location: CPT - Northern Suburbs
Type: Permanent
Duties...
Communicate RecruitmentCape Town
to ensure timely order fulfilment and smooth order-to-cash processes
Skills & Experience:
Minimum 5 years experience in a debtor clerk or accounts receivable role, preferably within the FMCG sector
Proficient in accounting software such as Sage, SAP, Pastel...
Conova RecruitmentCape Town
Key Responsibilities:
• Pass credit notes daily after checking the validity of the claim (a conscientious attitude with a high attention to detail is required).
• Ensure that the debtors are accurately updated with credit applications, trade...