Debtors Clerk

About the position

     Debtor Clerks: Missing this safety role?

Job Title: Debtors Clerk | Gauteng
 


The Opportunity
With a proven history in accounts receivable, you understand the reward of keeping a commercial hardware business financially secure and running smoothly. This role gives you the direct responsibility to manage key client accounts for our commercial hardware division, offering financial support for your ongoing studies and advanced financial certifications. By bringing your strong reconciliation skills to this trusted team, you will secure a reliable career path supporting the financial growth of our commercial hardware, all while earning a base salary of up to R22,000, plus study bursaries, and yearly performance bonuses.

The Company

Our client is a trusted supplier of personal protective equipment and safety gear to industrial businesses across South Africa. They serve corporate decision-makers and safety officers who rely on high-quality equipment to protect their daily workforce. Their strong position in the market relies on accurate, professional service that gives every client complete peace of mind and builds long-term partnerships.

What You'll Be Doing

• Collect outstanding payments on time while keeping a polite and professional relationship with clients.
• Process daily invoices, credit notes, and monthly statements to keep all customer accounts up to date.
• Check daily bank statements against the debtor's ledger to make sure all payments are recorded correctly.
• Create weekly and monthly age analysis reports so management can review high-risk accounts clearly.
• Work with the sales team to perform safe credit checks on new customers and monitor current credit limits.

Experience & Qualifications

• 3 to 5 years of proven experience working directly as a Debtors Clerk or in accounts receivable.
• A Matric certificate with Accounting, or a relevant tertiary qualification in Finance.
• Strong daily computer skills, including accounting software like Pastel, Sage, or SAP.
• Advanced ability to use Microsoft Excel, specifically for VLOOKUPs and Pivot Tables.
• A reliable daily commute to the Randfontein office area.

This exclusive opportunity is managed by TRP. This role offers an accurate finance professional the chance to build a stable, rewarding career with an industry leader in workplace safety.

Desired Skills:

• Accounts Receivable
• Credit Control
• Account Reconciliation