Description:
We are looking for a detail-oriented and proactive Debtors Clerk to join our finance team. The ideal candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records.
Key Responsibilities
Monitor and follow up on outstanding customer accounts.
Process invoices, credit notes, and statements.
Reconcile accounts and resolve discrepancies.
Maintain accurate records of customer payments and transactions.
Communicate professionally with clients regarding overdue payments.
Prepare monthly reports on debtors’ status.
Assist with general finance administration tasks.
Requirements
✅ Matric / Grade 12 (Finance-related qualification is an advantage).
✅ Minimum of 1 year of experience in a similar role.
✅ Excellent numerical and reconciliation skills.
✅ Good communication and interpersonal skills.
✅ Ability to work under pressure and meet deadlines
How to Apply
Send your CV and a cover letter to cityviewmgmt@pythiaproperty.co.za with the subject “Debtors Clerk Application – [Your Name]” by 15th April 2025.
We look forward to welcoming you to our team!