A vacancy exists for a Debtors Clerk within Card Connect, within the VAS and Card Division, in Sandton.

Responsibilities of the role include, but are not limited to:

  • Loading debtors’ details accurately onto the billing system
  • Invoice and credit note processing
  • Loading debtors’ details and banking details accurately onto the banking system
  • Running of debit orders
  • Completeness checks of all billings
  • Daily reconciliation of debtor’s accounts
  • Journal processing
  • Daily management of debtor’s book to identify unpaid amounts swiftly
  • Timeous collection of outstanding monies, no more than 30 days
  • Handling client queries around settlements and fees billed
  • Issuing letters of final demand and terminal collection

In order to be considered for the position, the following requirements must be met:

  • Matric/Grade 12 certification
  • Min 4 years’ experience in Debtors
  • Microsoft Office proficiency, especially Excel
  • Sage financial system experience would be advantageous

Behavioural Competencies Required:

  • Planning and Organising
  • Communication and impact
  • Customer focus
  • Problem-solving
  • Initiating action
  • Contributing to team success
  • Work standards
  • Passion and attitude
  • Continuous learning
  • Industry and business knowledge
  • Driving for results
  • Adaptability
  • Coping with stress/change
  • Attention to detail
  • Accuracy
  • Self-motivated
  • Professional communication skills with the ability to collect outstanding Debtors
  • Deadline driven

Number of positions available


Commencement Date


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