Senior Debtors Clerk - Springs

apartmentService Solutions placeSprings calendar_month2026/05/15

Our client is seeking a detail-oriented and reliable Senior Debtors Clerk to join their team in Springs.

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 records.
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.

Required Skills and Qualifications

Experience: Usually 35 years in a similar Debtors role, 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 Evolution.
Competencies: Strong communication, negotiation skills, meticulous attention to detail, and ability to work under pressure.

Please send your salary expectation and CV to Pieter Email:

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