An established and fast-growing organisation in the direct selling industry is seeking a detail-oriented and proactive Debtors Clerk to join their Finance Department.

The ideal candidate will be responsible for managing debtor accounts, ensuring timely collections, accurate reconciliations, and maintaining strong customer relationships.

Grade 12 / Matric essential.
Minimum 2–3 years’ experience in a Debtors Clerk role.
Strong knowledge of accounting principles and debt collection procedures.
Proficiency in MS Office (Excel essential); experience with ERP/accounting systems advantageous.
Excellent communication and interpersonal skills.
High attention to detail, accuracy, and ability to work under pressure.

Please send your resume/CV