Debtors Clerk (CR556)

Our client, a fresh produce service provider in Alberton (North) is looking for a Debtors Clerk to join their team. Experience within the Fruit / FMCG industry will be beneficial.


  • Managing of Debtors administration

  • Interact with Financial Manager and communicate with relevant clients

  • Debtor’s collections

  • Allocation of payments

  • Keep record of payments due and follow up on outstanding balances

  • Prepare and distribute accurate debtor statements on a weekly basis

  • Processing of invoices and credit notes

  • Handling of account queries

  • Daily sending of staging invoices and filing

  • Weekly cashflow

  • Chep and Freshmark crate reconciliations

  • Ordering Chep and Freshmark crates


  • Tertiary qualification in Financial Management (or similar)

  • Financial experience of minimum 3 years

  • Substantial debtors experience is required

  • Computer skills a necessity, especially Microsoft Excel

  • Experience in Microsoft BC will be beneficial

  • Precise and accurate - attention to detail a pre-requisite

  • Disciplined

  • Excellent organisational skills, i.e., prioritization key element

  • Diligent

  • Able to work with urgency and responsiveness

  • Good people skills and team player

  • Strong communication skills


Market Related

Please use the following reference number in the subject line of your email: CR556 when applying for this position. Please submit your CV in Word Format, your salary expectation and notice period to Kindly consider your application unsuccessful should you not receive feedback within 1 week.


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