Our client is a well-established brand with a strong national footprint, servicing both leisure and commercial clients across South Africa. This is not a small operation; it’s a high-performance, structured corporate environment where excellence is expected and rewarded. We’re looking for someone with 5 years’ Debtors experience within a large corporate company who is confident, assertive, and comfortable handling tough collection conversations. You must be skilled at debt collection, fluent in English (verbal and written communication is non-negotiable), and exceptionally organised with strong financial acumen. This is far more than basic collections; you will take full ownership of the debtor's function, including Customer Service & Relationship Management, Reporting & Month-End Procedures, Compliance & Risk Control, Insurance, Claims & Damage Recoveries, Corporate & Key Account Administration, Revenue & Account Management, and all the nitty gritty that goes with these core duties. If you are a seasoned Debtors Clerk who thrives on accountability, precision, and getting money in the bank and wants to work within a stable, structured, and supportive environment, this role is for you.
Job Requirements
Matric Certificate
A valid Drivers License( Non negotiable)
5 years of Debtors Clerk experience with a large corporate company
Computer literate (MS Office Suite – essential)
Good communication skills in English (Written and Verbal)
Confident, assertive, and comfortable handling tough collection conversations
Exceptionally organised with strong financial acumen
Contactable references
Stable work history
You will need the following documents when applying;
- A FULL CV in Word or PDF format - Must include Company Names, Dates of Employment and Reasons for Leaving.
- A recent photograph of yourself
- Copy of Driver’s License
- Qualification Certificate (Matric Minimum)
- Names and contact numbers for at least 2 References
PLEASE DO NOT APPLY ON THE WEBSITE.
Please send your CV and documents to bianca@astorrecruitment.co.za
NOTE: Sould you not hear from one of our Representatives within 14 days of submitting your application, please consider your application unsuccessful for this position.
Matric Certificate
A valid Drivers License
5 years of Debtors Clerk experience with a large corporate company
Computer literate (MS Office Suite – essential)
Good communication skills in English (Written and Verbal)
Confident, assertive, and comfortable handling tough collection conversations
Exceptionally organised with strong financial acumen
