Red Ember Recruitment (PTY) Ltd
Debtors Clerk
Centurion, ZAIn sedeIndeterminatoTempo pieno
Pubblicato il 14 ott 2026
Questa offerta è pubblicata in EN
Red Ember Recruitment is recruiting on behalf of our client for an experienced Debtors / Credit Controller.
We are looking for a confident, detail-oriented individual with a minimum of 5 years’ experience in debtors and credit control, who can independently manage the full debtors function, ensure accurate account management, follow up on outstanding payments and maintain effective credit control procedures.
- Maintain accurate and up-to-date customer accounts.
- Allocate payments to the correct customer accounts.
- Perform regular debtor reconciliations.
- Investigate and resolve account discrepancies.
- Follow up on outstanding and overdue invoices.
- Contact customers regarding overdue accounts and payment arrangements.
- Send statements, reminders and payment requests.
- Handle customer queries relating to invoices, payments and account balances.
- Investigate and resolve disputed invoices.
- Prepare and monitor Debtors Age Analysis reports.
- Report on collections, overdue accounts and debtor balances.
- Monitor customer credit limits and payment terms.
- Assist with credit applications and customer account reviews.
- Reconcile the Debtors Control Account.
- Assist with month-end accounts receivable procedures.
- Ensure invoices and payments are correctly captured before month-end.
- Maintain accurate debtor records and supporting documentation.
- Assist the Finance Department with audits and general accounting duties.
Requirements
- Minimum 5 years’ Debtors / Credit Control experience – essential
- Valid driver’s licence – essential
- Strong experience in the full debtors function
- Excellent numerical and reconciliation skills
- Strong debt collection and follow-up skills
- Good knowledge of Sage / Pastel
- Good Microsoft Excel skills
- Understanding of VAT and basic accounting principles
- Excellent attention to detail and accuracy
- Strong communication and customer-service skills
- Able to follow up firmly but professionally
- Strong organisational and administrative skills
- Ability to work independently and meet deadlines
Informazioni ruolo
Tipo di lavoro
Tempo pieno
Skill richieste
Debtors and Credit ControlPayment AllocationAccount ReconciliationInvoice Dispute Investigation and ResolutionDebt Collection and Payment Follow-upCustomer Communication and ServiceDebtors Aging Analysis and ReportingCustomer Credit Management (credit limits, payment terms, credit applications)Month-end Accounts Receivable and Debtors Control ReconciliationBasic Accounting and VAT KnowledgeSage / Pastel (accounting software)Microsoft ExcelAttention to Detail and AccuracyOrganisational, Time Management and Independent Working
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