Debtors and Cashbook Clerk Jobs

Debtors / Cashbook Clerk at Placement Point (Pty) Ltd

Company:
Placement Point (Pty) Ltd

Position:
Debtors / Cashbook Clerk

Location:

Nigel, South Africa

Industry: Manufacturing / Finance / Accounting

Job Type: Full-Time

Job Category:
Finance & Accounting Jobs

Career Level:

Junior to Mid-Level

Experience

Required:

2–5 Years

Education:

Matric with Accounting/Mathematics (Diploma or Certificate in Finance/Accounting Advantageous)

Salary:
Competitive & Confidential

Work Environment:
Office-Based / Manufacturing Finance Operations

Placement Point (Pty) Ltd is recruiting on behalf of a well-established manufacturing company in Nigel seeking a highly organized and detail-oriented Debtors / Cashbook Clerk. The organization values financial accuracy, compliance, and efficient cash flow management to support operational excellence.

The company is looking for a professional with strong numerical, analytical, and communication skills who can effectively manage debtor accounts, cashbook functions, reconciliations, and financial reporting with high accuracy.

The Debtors / Cashbook Clerk will be responsible for maintaining debtor records, processing financial transactions, reconciling accounts, monitoring payments, and supporting accounting operations. This role requires strong attention to detail, proficiency in MS Excel, and familiarity with accounting systems such as Sage or Pastel.

This opportunity is ideal for professionals searching for debtors clerk jobs, cashbook clerk careers, accounts receivable jobs, finance clerk opportunities, bookkeeping jobs, accounting assistant roles, manufacturing finance jobs, credit control positions, accounts administration careers, and financial reconciliation opportunities.

• Manage and maintain debtor accounts and customer payment records
• Monitor outstanding balances and follow up on overdue accounts
• Assist with credit control activities and payment tracking
• Reconcile customer accounts and resolve discrepancies
• Ensure timely and accurate debtor processing

• Process daily cashbook transactions and reconciliations
• Record incoming payments and maintain accurate financial records
• Support month-end financial reporting and reconciliations
• Verify financial transactions and supporting documentation
• Assist with maintaining accounting accuracy and compliance

• Prepare financial reports and transaction summaries
• Support accounting and finance teams with administrative duties
• Maintain accurate filing systems for financial documentation
• Ensure compliance with internal financial procedures
• Assist with resolving customer account queries professionally

Professionals experienced in bookkeeping, accounts management, financial analysis, ledger reconciliation, payment processing, and administrative finance support will have an advantage.

• Matric Certificate with Accounting or Mathematics
• Diploma or Certificate in Finance or Accounting (advantageous)
• Minimum 2–5 years of experience in debtors, accounts receivable, or cashbook roles
• Strong proficiency in Microsoft Excel (essential)
• Knowledge of accounting software such as Sage or Pastel (advantageous)
• Excellent numerical and analytical skills
• High attention to detail and accuracy
• Strong communication and organizational abilities

• Strong analytical and numerical skills
• High attention to detail and accuracy
• Excellent verbal and written communication skills
• Problem-solving and reconciliation abilities
• Strong time management and organizational skills
• Proficiency in MS Excel and accounting systems
• Ability to work independently and within a team
• Profession…