Accounts​/Debtors Clerk

A well-established organisation is seeking a Accounts / Debtors Clerk to join their finance team. The successful candidate will be responsible for accurate receipting, following up on outstanding payments, handling account queries and processing petty cash transactions.

• Process and allocate receipts accurately across all branches.

• Follow up on outstanding payments and assist with debtor collections.

• Handle and resolve customer account and payment queries.

• Maintain accurate debtor records and ensure transactions are correctly allocated.

• Process petty cash transactions and allocate them to the appropriate ledger accounts.

• Assist with general accounts administration and finance-related duties.

• Ensure financial information and documentation are captured accurately and timeously.

• Previous experience in a debtors/accounts clerk or similar finance role.

• Strong numerical and administrative skills.

• Experience with receipting, payment follow-ups and account queries.

• Understanding of basic ledger and accounting processes.

• Good attention to detail and accuracy.

• Strong communication and organisational skills.

Please note that only shortlisted candidates will be contacted. Should you not receive a response within 14 days, kindly consider your application unsuccessful.

Your CV will be retained on our database for future opportunities that may match your profile. Candidates are also welcome to submit their CVs directly to  or register on our website at  for consideration for future roles.