Debtors Clerk (Accounts Receivable)

Location: Marshalltown, Johannesburg
Contract Type: Fixed-Term Contract – 3.5 months
Start Date: ASAP

Purpose

The Debtors Clerk will be responsible for managing the full accounts receivable function, ensuring accurate billing, collections, reconciliations, and debtor reporting. The role requires hands‑on Sage Intacct experience and the ability to work independently in a fast‑paced environment.

Key Responsibilities

• Manage the full debtors / accounts receivable cycle
• Raise and process invoices accurately and time‑suitably
• Allocate and reconcile incoming payments
• Follow up on outstanding balances and manage debtor collections
• Resolve billing queries and discrepancies
• Perform debtor reconciliations and maintain accurate records
• Prepare debtor reports and assist with month‑end processes
• Ensure c...