Debtors Clerk Cape Town Northern Suburbs

📌 OPPORTUNITY OVERVIEW:-Western Cape Recruitment is actively recruiting for a Debtors Clerk position in Cape Town Northern Suburbs. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.

🎯 IDEAL CANDIDATE PROFILE:-We are seeking talented individuals with the following profile:• Experience Level: 1 year • Educational Background: Matric or equivalent• Industry Focus: Finance / Accounting / Audit• Location Preference: in Cape Town Northern Suburbs

💼 WHY THIS ROLE MATTERS:-Financial professionals like Debtors Clerk are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.

📈 CAREER DEVELOPMENT INSIGHTS:-With 1 year of experience, you're at an ideal point to expand your expertise in Finance / Accounting / Audit. This role offers growth opportunities and skill development.

📋 APPLICATION GUIDANCE:-When applying for this Debtors Clerk position, ensure your CV highlights:• Relevant experience matching the 1 year requirement• Educational qualifications in line with Matric• Specific achievements in the Finance / Accounting / Audit field• Any certifications or specialized training

🌍 SOUTH AFRICA JOB MARKET CONTEXT:-The Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.

Job Title: Accounts Receivable Clerk Company: Western Cape Recruitment

Salary: Market Related

Reference: CPT000337/SLG

Job Type: Permanent

Sectors: Finance

Reference: CPT000337/SLG

Vacancy Details

Western Cape Recruitment is currently on the lookout for an Accounts Receivable Clerk to bolster the team of a well-known technical services provider.

An established Technical Services Provider is looking for a seasoned Accounts Receivable Clerk with a solid foundation in accounting and financial operations to join their Cape Town team. The ideal candidate will oversee debtor accounts, process payments, conduct reconciliations, and maintain precise records in the debtors’ ledger. Exceptional attention to detail and the confidence to communicate with clients about outstanding accounts are crucial.

Requirements

• National Senior Certificate/Matric - Fully bilingual in English and Afrikaans, with strong communication skills and professional client interaction - Computer literate with proficiency in Microsoft Excel - Minimum 1 year of experience in a Debtors/Accounts Receivable role - Ability to perform accurate account reconciliations - Excellent attention to detail and time-management skills - Own vehicle with a valid Driver’s License

Please note that if you have not received any feedback within two weeks of your application, your application may be considered unsuccessful.