. The successful candidates will play a key role in supporting our finance function by ensuring the accurate and timely management of customer accounts.
Key Responsibilities
Manage and follow up on
debtors collections
to ensure payments are received on time.
Process
payment allocations
accurately and efficiently.
Reconcile customer accounts and resolve queries promptly.
Assist with preparing debtor reports and statements.
Ensure compliance with company financial procedures and deadlines.
Requirements
Proven experience as a
Debtors Clerk
, with a strong background in:
+
Collections
+
Payment allocations
+
Account reconciliations
Proficiency in
Sage Evolution
is essential.
Excellent numerical and analytical skills.
Strong attention to detail and accuracy.
Ability to work under pressure and meet tight deadlines.
Good communication and interpersonal skills.
Contract Details
Duration:
6 months (01 September 2025 - 28 February 2026)
Type:
Temporary
Location:
On-site, 10 Inyoni Street, Ndabeni, Cape Town
If you meet the above requirements and are available to start on
01 September 2025
, please submit your CV and a brief cover letter to
hrsupport@barrs.co.za
by
29 August 2025
.
Only shortlisted candidates will be contacted.
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