Debitors Clerk (Accounts Receivable)

We are seeking a Debtors Controller with 3–4 years’ experience in a full-function debtors’ role.

Responsibilities include receipts capturing, daily reconciliations, cash flow monitoring, collections, processing credits and debit notes, managing customer limits, month-end statements, and handling audits.

The role requires strong customer liaison, working with CGIC on credit facilities, and invoice discounting (non-negotiable). Strong Excel skills are essential, and an accounting diploma is advantageous.

Please email Lettie Muller: ***email_hidden***

Correspondence will only be conducted with short listed candidates.

Should you not hear from us within 14 days then please consider your application as unsuccessful.