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Debtors Clerk – Fixed-Term Contract in Johannesburg, Gauteng

by admin
February 12, 2026
in Admin, Office & Support
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Exciting Opportunity: Debtors Clerk – Fixed-Term Contract in Johannesburg

A leading company, Fempower Personnel, is currently seeking a detail-oriented Debtors Clerk for a fixed-term contract. This is an excellent opportunity to join a professional environment in Johannesburg, Gauteng.

Key Responsibilities

  • Maintain an efficient filing system for financial records and contracts.
  • Prepare files for handover to external debt collection agencies.
  • Assist in the management of the debt collection process and follow up on outstanding invoices.
  • Communicate with clients regarding their invoices and payment terms.
  • <

    Exciting Opportunity: Debtors Clerk – Fixed-Term Contract in Johannesburg

    A leading company, Fempower Personnel, is currently seeking a detail-oriented Debtors Clerk for a fixed-term contract. This is an excellent opportunity to join a professional environment in Johannesburg, Gauteng.

    Key Responsibilities

    • Maintain an efficient filing system for financial records and contracts.
    • Prepare files for handover to external debt collection agencies.
    • Assist in the management of the debt collection process and follow up on outstanding invoices.
    • Communicate with clients regarding their invoices and payment terms.
    • Ensure timely and accurate processing of payments and adjustments.

    Requirements

    • Qualification: Relevant financial qualifications or experience in a finance department.
    • Experience: Previous experience as a Debtors Clerk or in a similar financial role is advantageous.
    • Skills: Strong attention to detail, excellent communication skills, and proficiency in Microsoft Excel.

    💰 Salary Insight

    Estimated Offer: R15,000 – R20,000 per month.

    (Note: Salary figures are based on market estimates and may vary.)

    🔮 3 Common Interview Questions for this Role

    1. “Can you describe a time when you successfully resolved a payment dispute with a client?”
    2. “What software systems have you used for managing debtor accounts?”
    3. “How do you prioritize your workload during peak periods of debtor collections?”
    Apply For Debtors Clerk

    Tips on Crafting a CV for this Role

    • Highlight Relevant Experience: Ensure to list your previous roles specifically in finance and debtors management.
    • Showcase Software Proficiency: Mention any experience with accounting software or ERP systems.
    • Quantify Achievements: Include metrics showing how you positively impacted debtor collections.

    Related Job Titles: Accounts Receivable Clerk, Credit Controller, Financial Assistant, Accounts Officer.

    Tags: clerkContractDebtorsfiling clerkFixedTermGautengJohannesburg
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