Debtors Clerk

Job Purpose The Debtors Clerk is responsible for managing customer invoicing, receipt allocation, collections, account reconciliations, and query resolution within the Shared Services Centre. The role ensures accurate processing of accounts receivable transactions, timely collection of outstanding debts, compliance with company policies and service standards, and the delivery of professional support to internal and external stakeholders. Core behavioural & Technical / proficiency competencies: Behavioural Deep customer and market understanding Responsive to customer feedback Demonstrate end‑to‑end ownership for resolving customer problems Accountability Continuous improvement Transparency Collaborative and a team player Clear communicator Takes ownership Technical / proficiency competencies English written and verbal communication skills Numerical skills (calculations) Invoicing transaction process knowledge AR receipt and collection process knowledge Proficient computer skills (MS Office, IFS AR module) Telephone skills Job Requirements Qualifications Grade 12 A Certificate or Diploma in Accounting, Finance, or a related field will be advantageous Experience 1 years' experience as a debtors clerk is an advantage