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Senior Debtors Clerk - Springs

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Service Solutions
πŸ“ Johannesburg, South Africa
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Location Johannesburg
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Posted June 25, 2026
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Commute Local Area
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Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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Job Description

  • Collections & Ledger Maintenance: Proactive collect outstanding payments, drive the escalation process for overdue accounts, and maintain accurate customer ledgers.

  • Reconciliation & Allocation: Reconcile debtor accounts, ensuring all payments are correctly allocated and accurately updating client records.

  • Invoicing & Credits: Generate and process invoices as requested from management and credit notes accurately and timeously.

  • Query Resolution: Efficiently resolve complex billing and account queries by liaising with clients and internal sales teams.

  • Reporting: Generate weekly debtor aging reports and provide data for management review.
  • Required Skills and Qualifications
  • Experience: Usually 3–5 years in a similar Debtors role, preferably in the meat industry or fast-moving product will be an advantage.

  • Education: Senior Certificate (Grade 12), often with a diploma or certificate in Accounting/Finance.
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    πŸ“ Location Details

    πŸŒ†
    City
    Johannesburg
    πŸ—ΊοΈ
    Country
    South Africa
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    Commute
    Local Area

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