We’re Hiring: Debtors Clerk

Location: Pinelands, Cape Town

Start Date: ASAP

We are looking for a detail-oriented and proactive Debtors Clerk to join our Accounts team. This role is key to ensuring accurate financial management and effective debt recovery.

Key Responsibilities:

• Contact debtors to negotiate payment arrangements and resolve outstanding balances.
• Maintain accurate and up-to-date records of communications and collection efforts.
• Investigate overdue accounts and recommend appropriate collection actions.
• Ensure compliance with company policies and legal regulations regarding debt collection.
• Provide professional customer service while handling debtor inquiries and disputes.
• Work closely with the finance team to report on recovery progress and support monthly targets.
• Provide administrative support to ensure smooth daily office operations.