Debtors Clerk
Job in
Johannesburg, 2000, South Africa
Listed on 2026-02-12
Listing for:
The Staff Connection
Full Time
position Listed on 2026-02-12
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
We’re looking for a sharp, detail-focused Debtors Clerk to join our client's finance team.
This role manages the full debtor cycle — from collections and account monitoring to billing and reporting — while maintaining a professional, service-driven approach.
What you’ll handle:
- Debt collection (school fees, recoverables, sundry debtors)
- Monitoring overdue accounts & payment arrangements
- Engaging with stakeholders via phone & email
- Maintaining accurate records & reports
- Monthly billing & statement runs
- Supporting audit & admin processes
- Ensuring compliance with policies & regulations
What you’ll bring:
- Degree in Finance / Accounting
- Minimum 6 years’ Debtors Clerk experience within the education sector or service-driven environment
- Strong understanding of the debtor lifecycle
- Excellent communication & negotiation skills
- High accuracy & attention to detail
- Proficiency in MS Excel, SAGE 300 & ADAM
- Strong organisational skills & discretion
- South African citizens only
Only candidates who meet the above criteria will be contacted.
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