New Vacancy – Debtors Clerk – JHB

Our client has a vacancy for a Debtors Controller to manage our company’s accounts receivable. The successful candidate will be responsible for collecting outstanding debts, maintaining accurate financial records, and ensuring healthy cash flow for the organisation.

Key Responsibilities

• Manage and monitor all debtor accounts.
• Capture and reconcile receipts accurately.
• Perform daily, weekly, and monthly bank reconciliations.
• Follow up on overdue accounts and send statements or reminders.
• Resolve queries related to invoices and payments.
• Maintain up-to-date client account details.
• Prepare debtor reports and assist in improving collection processes.
• Ensure compliance with company policies and accounting standards.

Minimum Requirements

• Bachelor’s Degree in Accounting, Finance, or related field.
• Experience as a Debtors Controller or in a similar role.
• Strong understanding of accounts receivable and reconciliations.
• Excellent communication and negotiation skills.
• High attention to detail and accuracy.
• Proficiency in MS Excel and accounting software.
• Strong problem-solving skills and ability to work independently.

Please email your CV to maropeng@mlungulyons.co.za and if you do not hear from us within 2 weeks, please consider your application unsuccessful.

Mlungu Lyons Medical Recruitment

www.mlungulyons.co.za