Debtors Clerk

Role Overview

Numeral Group is seeking a detail-oriented and proactive Debtors Clerk to manage the company's accounts receivable function. The successful candidate will be responsible for ensuring timely collections, maintaining accurate debtor records, reconciling customer accounts, and supporting healthy cash flow across the Group.

Key Responsibilities

• Manage the full debtors function across multiple group companies.
• Generate and distribute customer invoices and statements.
• Follow up on outstanding accounts and collections.
• Reconcile debtor accounts and resolve payment queries.
• Allocate customer payments accurately.
• Prepare weekly debtor age analysis and collection reports.
• Maintain accurate customer records and credit limits.
• Liaise with internal teams and clients to resolve account discrepancies.
• Assist with month-end debtor reconciliations and reporting.
• Support the finance team with administrative duties as required.

Requirements

• 2–5 years' experience in a debtors/accounts receivable role.
• Relevant finance or accounting qualification (advantageous).
• Proficient in Microsoft Excel and accounting software (Xero experience is advantageous).
• Strong attention to detail and numerical accuracy.
• Excellent communication, organisational, and problem-solving skills.
• Ability to work independently and meet deadlines.

What We Offer

• Opportunity to work within a fast-growing investment and financial services group.
• Dynamic and collaborative work environment.
• Competitive salary based on experience.
• Opportunities for professional growth and development.

Pay: From R25 000,00 per month

Work Location: In person