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Debtors Clerk

Job in Cape Town, 7100, South Africa
Listing for: West Coast Personnel
Full Time position
Listed on 2026-07-29
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
Job Description & How to Apply Below

DEBTORS CLERK – FMCG Location: Killarney Gardens, Cape Town
Salary: R19 000 per month
Employment Type: Permanent
Start Date: Immediate
A well-established FMCG company based in Killarney Gardens is seeking an experienced Debtors Clerk to manage a large, high-volume debtors book. The successful candidate must have strong reconciliation skills, excellent attention to detail and the ability to communicate professionally with customers.

Key Responsibilities
  • Manage and maintain a large, high-volume debtors book.
  • Allocate customer payments accurately and timeously.
  • Prepare and reconcile customer accounts and statements.
  • Follow up on outstanding and overdue accounts.
  • Investigate and resolve account queries, discrepancies and short payments.
  • Process credit notes, debit notes and account adjustments.
  • Send monthly statements and supporting documentation to customers.
  • Maintain accurate customer account information and records.
  • Liaise professionally with customers regarding outstanding payments.
  • Prepare debtors ageing reports and provide regular collection updates.
  • Assist with month-end debtors reporting and account reconciliations.
  • Ensure all collection activities are properly documented.
  • Escalate long-outstanding or problematic accounts when required.
  • Work closely with the finance, sales and customer-service teams.
Minimum Requirements
  • Matric or equivalent qualification.
  • Minimum of five years’ experience as a Debtors Clerk.
  • Proven experience managing a large or high-volume debtors book.
  • Strong account reconciliation and payment-allocation skills.

    Experience with in an FMCG, wholesale, distribution or similarly fast-paced environment will be advantageous.
  • Excellent verbal and written communication skills.
  • Strong numerical ability and attention to detail.
  • Proficiency in Microsoft Excel and accounting or ERP systems.
  • Ability to meet deadlines and work accurately under pressure.
  • Available to commence employment immediately.
Personal Attributes
  • Assertive and professional when following up on outstanding accounts.
  • Highly organized and methodical.
  • Accurate and detail orientated.
  • Strong problem-solving ability.
  • Reliable, responsible and deadline driven.
  • Able to work independently and as part of a team.
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