Debtors' Clerk

BKB

Location
Bethlehem, Free State
Minimum qualification
Matric / Grade 12
Closing date

First listed . Last checked at source .

In brief

**Overview** This role as a Debtors' Clerk at BKB involves engaging, managing, and directly improving the activities of the credit department, specifically managing the debtors’ book of Gritco. **What you will do** * Credit applications and credit limits * Payment receipts * Invoices * Debtors’ correspondence * Debt collection external * Financial reporting * Ad Hoc **Requirements (from the original advert)** * Matric * Five (5) years’ experience working with debtors * At least 1 year experience working with Syspro preferred * Financial Diploma preferred * Good computer literacy in Microsoft Office products * General knowledge of Accounting * Strong administrative skills * Strong communication skills * Problem solving skills * Good negotiation skills * Good telephone etiquette * Flexibility multi-task * Initiative pro-active * Attention to detail * Accuracy * Numeracy * Methodical * Customer centred * Pro-active * Responsive * Driven * Energetic * Work under pressure **Who should apply** Candidates with a matric certificate and at least five years of debtors experience, ideally with Syspro knowledge, a financial diploma, and strong administrative, communication, and problem-solving skills. The ideal candidate is detail-oriented, accurate, methodical, customer-centred, proactive, responsive, driven, energetic, and capable of working under pressure. **Deadline** 18 October 2026 **Reference** Original posting: https://www.myjobmag.co.za/job/debtors-clerk-bkb-ltd-1 Source: myjobmag

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

  • At least 1 year of experience.
  • Microsoft Office

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

Job Description * To engage, manage and work to directly improve the activities of the credit department for the organization. Managing the debtors’ book of Gritco. Qualifications and Experience * Matric * Five 5 years’ experience working with debtors * At least 1 year experience working with Syspro preferred * Financial Diploma preferred Skills * Good computer literacy in Microsoft Office products * General knowledge of Accounting * Strong administrative skills * Strong communication skills * Problem solving skills * Good negotiation skills * Good telephone etiquette * Flexibility multi-task * Initiative pro-active Competencies * Attention to detail * Accuracy * Numeracy * Methodical * Customer centred * Pro-active * Responsive * Driven * Energetic * Work under pressure Key responsibilities of this role * Credit applications and credit limits * Payment receipts * Invoices * Debtors’ correspondence * Debt collection external * Financial reporting * Ad Hoc Closing Date 18 October 2026

Before you apply

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How to spot a job scam

Before you apply

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