Debtors/Collection Clerk

Our client, a well-established company based in Centurion, is seeking a proactive and detail‑oriented Debtors / Collections Clerk to join their finance team. This opportunity offers a dynamic working environment where you will take ownership of the debtors function, ensuring efficient collections, accurate reconciliations, and effective account management.

This role is ideal for an individual who enjoys working with people, resolving account queries, and contributing to the overall cash flow and financial health of the organisation. If you are looking for a position where your expertise is valued and your contribution directly influences business success, then this opportunity is for you.

Key Responsibilities

• Manage and maintain the debtors ledger.
• Follow up on overdue accounts and ensure timely collections.
• Allocate customer payments accurately and timeously.
• Perform customer account reconciliations and resolve accoun...