📌 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: Debtors Clerk Company: Western Cape Recruitment
Reference: CPT000337/SLG
Job Type: Permanent Sectors: Finance
Vacancy Details
Presented by Western Cape Recruitment, an esteemed technical services provider, we are looking for a Debtors Clerk to join our team in Cape Town.
An established Technical Services Provider is in search of an experienced Debtors Clerk with a solid background in accounting and financial procedures. The ideal candidate will manage debtor accounts, handle payment processing, carry out reconciliations, and ensure precise management of the debtors’ ledger. Exceptional attention to detail and confidence in client interactions concerning outstanding accounts are crucial.
Requirements
• National Senior Certificate/Matric • Fluent in both English and Afrikaans, with strong communication and professional client engagement skills • Proficient in Microsoft Excel and computer literacy • Minimum of 1 year of experience in a Debtors/Accounts Receivable position • Skillful in accurate account reconciliations • Outstanding attention to detail and time-management skills • Possession of a valid Driver’s License and own vehicle
Please note that if you do not receive any feedback within two weeks of applying, your application will be considered unsuccessful.
APPLICATION INFORMATION
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Make sure you are logged in and your email is verified (Register if you dont have an account).
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Click the Apply Now button above.
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Your default email application or application link will open.
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Use a professional subject line such as Application for "Indicate Position"
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
