Debtors Clerk - FMCG - Midrand, Gauteng

Debtors Clerk FMCG company situated in Midrand, Johannesburg is currently looking for a Debtors Clerk and a to join their teams. Company is looking for individuals who have a strong personalilty, excellent telephone manner and to be an effective communicator. Debtors roles and responsibilities include but not limited to: - Deal with customer account queries. - Debt collection - Sending of weekly and monthly statements - Call customers with regards to late payments and overdue accounts - Communicate with customers via email and telephone. - Ensure customer payments are allocated correctly on the system. - Follow ups if no payments are made. - Reconciliation of customer accounts. - Ensuring customers dont exceed their credit limits or payment terms - Submission of debtors report to the Admin Supervisor - Ensure that weekly debtors meetings are held with the sales team. - Preparation of customer recons - Experience & qualifications - Must have pastel experience - Must have knowledge of working with debtors - Salary: Basic Salary to be discussed at the interview phase. Should you fit the criteria, please send your cv through to the following email addresses: - - Position based in Midrand: - Keith@cater2u.co.za & recruitmentc2u@gmail.com Subject ref: Careers24 Debtors Clerk We will be in contact with short listed candidates. If you have not received a reply within 2 weeks, please consider your application unsuccessful.

Location: Midrand, Gauteng, ZA

Posted Date: 8/29/2025