Job Description

Hire Resolve is seeking a skilled and detail-oriented Debtors Clerk on behalf of our client, a leading telecommunications infrastructure provider based in Umhlanga Ridge. The company services a portfolio of large, listed clients across South Africa, delivering reliable and innovative solutions that power connectivity. Due to the sudden relocation of a key team member, there is an urgent need to fill a critical gap within their finance team. This is a fast-paced environment, and they are looking for someone who is efficient, accurate, and able to hit the ground running.ResponsibilitiesDebtors:Manage the full debtors function: invoicing, reconciliations, statements, and collectionsMonitor aging reports and ensure timely follow-ups on outstanding accountsLiaise with key clients on outstanding payments and resolve queries promptlyMaintain accurate and up-to-date debtor records in Pastel/SageReport weekly on collections, expected inflows, and cash flow impactCreditors:Process supplier invoices, particularly landlord rental payments, ensuring accuracy and alignment with contractsMaintain relationships with landlords and vendors, ensuring timely payments and good standingPerform monthly reconciliations of supplier accountsPrepare payment batches and ensure all supporting documentation is completeAssist in month-end closing activities related to payables
RequirementsMatric (Grade 12) * Qualification in FinanceMinimum 2 years of experience in a similar Debtors/Creditors roleStrong experience using Pastel and/or Sage accounting softwareExcellent Excel skills and strong numerical abilityHigh attention to detail and accuracyExcellent communication and interpersonal skillsAbility to prioritize tasks and work under pressureStrong understanding of rental/lease payment processes is highly advantageous
Please Note, if you don't match the Requirements and Industry you won't be consider for this role.Benefits

• Market-related salary

Contact Hire Resolve for your next career-changing move today

• Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
• You can also visit the Hire Resolve website:

or email us your CV: * Please use "Debtors Clerk" as your subject line when applying via emailWe will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise

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