Debtors Clerk – Government Job Vacancies in Centurion

Gloei Technolgies (Pty) Ltd


Our client, a leader in the hiring of accommodation, sanitation and storage facilities for construction and civil engineering sites, is looking for a skilled Debtors Clerk to provide financial, administrative and clerical services.

Duties & Responsibilities

  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status

Desired Experience & Qualification


  • 5 – 10 years in Debtors Clerk/Account Receivable Clerk
  • Data entry skills along with a knack for numbers
  • Hands-on experience in operating spreadsheets and accounting software



  • Matric

Package & Remuneration

R 11 000 + commission


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