Debtors Clerk – Specialist Manufacturing Location: Cape Town (Office-Based)Industry: Industrial Manufacturing and EngineeringSalary: R20,000 – R25,000 CTC per month (Dependent on experience)Start Date: ASAP Are you a highly accurate and detail-oriented financial administrator with proven experience in Accounts Receivable and Credit Control? Our client, a respected and established market leader in the Industrial Manufacturing and Engineering sector , is seeking an experienced Debtors Clerk to join their finance team in Cape Town. This firm specialises in designing, manufacturing, and distributing high-performance equipment for critical sectors including mining, industrial, and HVAC. This role is ideal for a dedicated professional who can ensure strong liquidity, timely collections, and maintain excellent customer relationships. Previous experience as a Creditors Clerk is highly advantageous. Key Responsibilities: Accounts Receivable Management: Manage and maintain the full accounts receivable ledger. Debt Collection: Lead follow-up on outstanding debts promptly via phone, email, and written communication. Payment Processing: Accurately allocate payments received in the accounting system. Invoicing & Statements: Prepare and send accurate statements and invoices to customers. Reconciliation: Reconcile customer accounts and proactively resolve any billing discrepancies or queries in a timely manner. Liaison: Act as a key liaison between internal sales/logistics departments and customers regarding account queries. Reporting: Generate aging reports and assist the finance team with month-end closing procedures. Credit Control Support: Actively assist in credit control functions to ensure timely collections and minimise risk. Minimum Requirements: Qualification: Matric (Grade 12) is mandatory. A diploma or certificate in Accounting or Finance is advantageous. Experience: Demonstrated experience in a similar Debtors Clerk role is essential. Software: Experience using Sage X3 is advantageous. Attributes: Exceptional attention to detail , strong numerical accuracy, good communication and problem-solving skills, time management, and a customer service orientation. What Working for Them Will Be Like: Culture: Be part of a collaborative, inclusive, and supportive team culture with a diverse group of professionals. Growth: Enjoy continuous opportunities for personal growth and career advancement. Schedule: Experience a flexible and balanced work environment. Standard hours are 08:00 to 17:00 (Monday to Thursday), and 08:00 to 16:00 on Fridays—with the option to leave at 15:00 on Fridays if work is completed. Remuneration: Receive a competitive, market-related salary and benefits package. How to Apply: If you are a meticulous and experienced finance professional, we encourage you to apply. Send your comprehensive CV to the Hire Resolve team.Connect with Lidene Pienaar via LinkedIn today! Contact: Hire Resolve - / DebtorsClerk_CPT_2025 #J-18808-Ljbffr