Your Purpose in the Team 
As the Debtors Clerk, you will be responsible for managing the accounts receivable function by processing 
customer invoices, allocating payments, following up on outstanding accounts, and maintaining accurate 
debtor records. You will work closely with customers, sales, and the finance team to ensure efficient 
collections, minimise overdue accounts, and support the company's financial objectives.

Key Responsibilities 
- Process and maintain customer invoices and credit notes accurately. 
- Allocate customer payments and reconcile debtor accounts. 
- Monitor outstanding accounts and follow up on overdue payments. 
- Prepare and distribute customer statements. 
- Resolve customer account queries promptly and professionally. 
- Reconcile debtor accounts and investigate discrepancies. 
- Assist with monthly debtor reporting. 
- Maintain accurate debtor records and filing systems. 
- Support month-end and year-end financial processes. 
- Ensure compliance with company financial policies and procedures. 

Requirements 
- Grade 12 (Matric) 
- Diploma or Certificate in Finance, Accounting. 
- 3–5 years' experience in a debtors/credit control or accounts receivable role. 
- Experience with ERP systems. 
- Strong numerical accuracy and attention to detail. 
- Excellent communication, negotiation, and customer service skills. 
- SAP Experience  
- EDI invoicing experience 
- Ability to work independently and manage multiple priorities. 
- Strong organisational and time management skills.