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We are Hiring

Debtors Clerk (Gauteng)

Closing: 2026-06-30

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We are looking for a Debtors Clerk to join the Instacom team! Instacom is looking for a professional and detail-oriented Debtors Clerk who is ready to thrive in a dynamic environment that values excellence, growth, and dedication. This permanent position is based in Centurion.
This position is located in Gauteng and is a Permanent employment offer.
BASIC DUTIES
  • Communicating with clients and other stakeholders within the organisation.
  • Capturing and verification of accounts receivable.
  • Preparing and processing invoices and statements.
  • Reconciliation of accounts receivable ledger.
  • Administer debt collection processes, by following up on overdue accounts and maintaining accurate records of all correspondence
  • Generating relevant reports on accounts receivable and overdue accounts for review by management.
MINIMUM SKILLS & COMPETENCIES
  • Solid understanding of basic accounting principles.
  • At least 3 to 5 years in a Debtors and collection roll.
  • Proficiency in Microsoft Excel/spreadsheets and accounting software
  • Ability to work under pressure and meet deadlines
  • Strong organisational and administrative skills
  • Proven problem-solving ability and initiative in resolving discrepancies
  • Commitment to producing high-quality, accurate work
  • Proven ability to identify issues and initiate corrective action.
  • Problem-solving skill
INTERESTED? Complete and submit form below.
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Applying for
Debtors Clerk | Gauteng | Closing: 2026-06-30
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