Debtors Clerk
Job in
Cape Town, 7100, South Africa
Listed on 2026-07-29
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.
- 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.
- 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.
- 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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