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Temporary Debtors Clerk

We have a vacancy in our finance team  (department) for a temporary Debtors Clerk and invite suitable candidates to apply.  This will be a 4/5 month contract.

Your responsibilities include:

  • Invoicing
  • Debt collection
  • Filing
  • Reconciling customer accounts and handling customer queries (timely)
  • Capture and allocate customer deposits
  • Capture credit notes
  • Ensure that all customers’ data is up to date and accurate
  • Maintain accurate customer files
  • Do debtors month end and send out statements on time
  • Other adhoc duties as required from time to time

 Minimum Requirements:

  • Matric
  • Knowledge of Pastel Evolution
  • Fluency in English
  • Computer literate (MS Word & Excel)


  • Attention to detail
  • Team player

Email or fax your CV to Kathleen Cleator, HR Manager. or 0867757508.

Please note: due to the volume of CVs received should you not receive a response to your application within 6 weeks, please consider it unsuccessful.

Earlier Event: November 30
Folding Operator
Later Event: March 16
DTP Supervisor