Debtors Clerk
Take on a permanent hybrid position managing accounts receivable, perform billing, handle credit control functions and collections. Growth potential. Competitive salary.
Tägliche Aufgaben und Überblick
This role is a permanent hybrid position, offering a salary in the range of R16 802.00 to R21 269.00 per month, ensuring a stable income.
The Debtors Clerk will handle the full accounts receivable function, ensuring billing accuracy and effective credit control, key tasks in any finance team.
Duties include managing collections of outstanding balances and resolving billing queries with internal teams, while supporting audit and compliance processes.
Reporting to the Financial and Administrative Coordinator, the role involves working with various business units for seamless financial operations.
Candidates must have 3–5 years’ experience in client services or administration roles, be computer literate, and have a relevant qualification in Business Administration or Accounting.
Pros of the Debtors Clerk Role
One of the primary advantages is the hybrid work model, allowing for greater flexibility and a balance between office and home working environments.
This permanent position includes opportunities for learning additional financial skills in a professional, reputable organisation with career growth in mind.
Nachteile, die zu berücksichtigen sind
The role can be deadline-driven and may sometimes involve dealing with challenging situations around collections or credit control.
There may be periods of increased workload, especially during audits, end-of-month closing or when handling client escalations on billing queries.
Verdict: Worth the Application?
If you have an eye for detail, a background in administration or finance, and enjoy problem-solving, this Debtors Clerk position offers excellent long-term value.
Given its competitive salary, growth potential and reputable employer, this role is a solid option for anyone looking to advance in finance or administration.
