Debtors Clerk

Key Responsibilities Maintain and manage the accounts receivable ledger Follow up on outstanding payments via phone, email, and written communication Accurately allocate payments in the accounting system Prepare and send customer invoices and statements Reconcile customer accounts and resolve billing discrepancies Communicate with internal departments and customers regarding queries Generate aging reports and support month-end procedures Assist with credit control and ensure timely collections Requirements Matric (Grade 12) A diploma or certificate in Accounting or Finance (advantageous) Proven experience in a similar debtors/accounts receivable role Experience working on Sage (advantageous) High level of numerical accuracy and attention to detail What’s on Offer Supportive and inclusive team culture Exposure to a dynamic and professional work environment Opportunities for personal and career development Competitive, market-related salary and benefits Flexible working hours: 08:00–17:00 (Mon–Thurs), 08:00–16:00 on Fridays (or 15:00 if work is completed) To apply, please email your CV to craig@personastaff.co.za Please note: Only shortlisted candidates will be contacted. Persona Staff PTY Ltd is POPIA (Protection of Personal Information Act, 2013) compliant

Location: Cape Town Region, ZA

Posted Date: 6/14/2025