Debtors Clerk

Join Our Finance Team | Grow Your Career

Are you organised, proactive and confident in dealing with clients? Do you have a passion for finance, accounts and problem-solving?

We are looking for a motivated Debtors Clerk to join our team and play an important role in managing customer accounts, collections and financial reconciliations.

What You’ll Be Doing

• Manage and regularly update the debtors’ ledger and outstanding accounts.
• Follow up with clients by phone, email, letters and meetings regarding overdue payments.
• Negotiate and monitor payment arrangements and ensure commitments are respected.
• Maintain accurate records of all collection activities, agreements and disputes.
• Allocate customer payments accurately in the accounting/ERP system.
• Perform reconciliation of debtors’ accounts and investigate discrepancies.
• Perform any other related duties as assigned by Management.

What We’re Looking For

• Studying towards ACCA or a qualification in Finance/Accounting is compulsory.
• Minimum 2 years’ experience in a similar position.
• Experience with ERP/accounting software.
• Good knowledge of accounting and debt collection procedures.
• Excellent written and spoken English and French.
• Strong communication and negotiation skills.

Why Join Us?

• Be part of a professional and dynamic team
• Opportunity to develop your finance and accounting career
• Gain valuable experience in credit control, collections and account reconciliation
• Work in a results-driven environment where your contribution matters

Ready for your next career opportunity?
If you have the skills, motivation and ambition to make a difference, we would love to hear from you!

Apply now and take the next step in your career.