A well-established company based in Paarl is seeking a detail-oriented and reliable Debtors Clerk to join its finance team. The successful candidate will be responsible for managing the full debtors function, ensuring the accuracy and timeliness of all financial transactions, and maintaining strong relationships with customers.

Key Responsibilities:

Manage the end-to-end collections process.

Reconcile monthly debtor accounts and allocate payments accurately.

Handle all customer account queries with professionalism and tact.

Maintain accurate financial records using Pastel Evolution and MS Excel.

Prepare and present regular reports on outstanding accounts and collection performance.

To Apply:
Please email your updated CV in Word format, along with a copy of your qualification(s), ID, reference letter(s) or contactable referees, and a recent profile picture of yourself to cvs4belinda@therecruiters.co.za

Minimum Requirements:

Minimum of 3 years’ proven experience as a Debtors Clerk.

Solid knowledge of debtors processes and debt collection best practices.

Proficiency in Pastel Evolution and MS Excel.

Excellent attention to detail and strong numerical ability.

Strong communication, interpersonal, and problem-solving skills.

Ability to work under pressure and meet strict deadlines.