Exciting Opportunity: Debtors Clerk – Fixed-Term Contract in Johannesburg
A leading company, Fempower Personnel, is currently seeking a dedicated Debtors Clerk for a fixed-term contract. This is a prime opportunity to work in a dynamic team based in Johannesburg.
Key Responsibilities
- Maintain an efficient filing system for financial records and contracts.
- Prepare files for handover to external debt collectors.
- Assist with the management of debtors’ accounts and track outstanding invoices.
- Support the finance team in reconciling accounts and maintaining accurate records.
- Conduct regular follow-ups on overdue accounts and communicate with clients.
- Prepare and distribute monthly statements to clients.
Requirements
- Qualification: Relevant financial qualification or experience in a similar role.
- Experience: Previous experience in a debtors or accounts receivable role is preferred.
- Skills: Strong analytical skills with attention to detail, effective communication skills, and proficiency in accounting software.
💰 Salary Insight
Estimated Offer: R15,000 – R20,000 per month.
(Note: Salary figures are based on data provided by the recruiter and market estimates.)
🔮 3 Common Interview Questions for this Role
- “Can you explain how you handle pressure when dealing with multiple overdue accounts?”
- “Describe a time you improved a process in your previous job. What impact did it have?”
- “How do you prioritize tasks when managing several debtor accounts at once?”
Tips on Crafting a CV for this Role
- Detail Relevant Experience: Showcase specific experiences related to debt collection and financial record management.
- Highlight Software Proficiency: Mention familiarity with accounting software like Pastel or QuickBooks.
- Emphasize Analytical Skills: Provide examples demonstrating your problem-solving ability and attention to detail.
Related Job Titles: Accounts Receivable Clerk, Debt Administrator, Credit Controller, Finance Assistant.
