📌 OPPORTUNITY OVERVIEWCurro Holdings Ltd is actively recruiting for a Debtors Clerk position in Western Cape. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
🎯 IDEAL CANDIDATE PROFILEWe are seeking talented individuals with the following profile• Experience Level: 5 years • Educational Background: Others or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Western Cape
💼 WHY THIS ROLE MATTERSFinancial 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 INSIGHTSThis role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.
📋 APPLICATION GUIDANCEWhen applying for this Debtors Clerk position, ensure your CV highlights: • Relevant experience matching the 5 years requirement • Educational qualifications in line with Others • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training
🌍 SOUTH AFRICA JOB MARKET CONTEXTThe 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.
---
Key performance areasCommunicating with clients (learners, parents, corporate clients) and other stakeholders within the organisation. Capturing and verification of accounts receivable. Preparing and processing invoices and learner statements. Reconciliation of accounts receivable ledger. Debt collection from overdue clients (parents, third-party institutions) including directly contacting clients with outstanding accounts and maintenance of all correspondence. Generating relevant reports on accounts receivable and overdue accounts for review by management.
Qualifications, experience and skills
Minimum five years’ experience working as a debtors’ clerk – inclusive of debt collection. Solid understanding of basic accounting principles. High degree of accuracy and attention to detail. Experience in operating spreadsheets and use of accounting software. Capable of handling work pressure and meeting deadlines. Accurate and meticulous. Committed to producing quality work. Proven ability to identify issues and initiate corrective action. Problem-solving skills. Must adhere to the Curro code of ethics and must undergo a compulsory criminal record check.
Closing date: 27 August 2026.
How To Apply
-
Make sure you are logged in and your email is verified.
-
Click the Apply Now button above.
-
Your default email application or application link will open.
-
Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
-
Use a professional subject line such as Application for "Indicate Positions"
-
Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
