Debtors Clerk
Job in
Midrand, Gauteng, South Africa
Listed on 2026-08-07
Listing for:
Network Finance
Full Time
position Listed on 2026-08-07
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
Job Description & How to Apply Below
Work with an innovative technology company driving digital transformation and business success.
Key Responsibilities- Manage the full debtors function and customer accounts
- Follow up on outstanding invoices and collections
- Reconcile customer accounts and resolve account queries
- Allocate payments and maintain accurate debtor records
- Prepare age analysis reports and assist with month-end reporting
- Certificate or Diploma in Accounting, Finance or Bookkeeping
- 3+ years experience in a debtors or accounts receivable role (IT industry advantageous)
- Strong reconciliation, negotiation and communication skills
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