Debtors Recovery Clerk (Temporary) – Centurion
Location: Centurion, Gauteng
Job Type: Contract (Less than 6 Months)
Salary: Market Related
Employment Equity: Yes
Reference Number: 807TEMP01 / 807TEMP02 / 807TEMP03
Posted Date: 01 April 2026
Job Overview
An established and reputable organisation in Centurion is currently recruiting three temporary Debtors Recovery Clerks to strengthen its Debtors Management team. This opportunity is ideal for individuals with a solid background in finance or accounting who are looking to gain valuable experience in debt recovery, credit control, and financial governance.
The successful candidates will play a critical role in managing overdue accounts, supporting recovery efforts, and ensuring compliance with internal financial procedures. If you are detail-oriented, analytical, and able to work under pressure, this contract role offers an excellent platform to enhance your skills in a fast-paced environment.
Key Responsibilities
As a Debtors Recovery Clerk, your primary focus will be to assist in resolving outstanding accounts while maintaining professional communication with stakeholders. Your daily duties will include:
- Reviewing and analysing overdue debtor accounts to determine the likelihood of recovery
- Investigating discrepancies and gathering relevant financial information to support decision-making
- Communicating with collection attorneys and other stakeholders to follow up on outstanding balances
- Preparing accurate and well-structured write-off recommendations in accordance with company policies
- Supporting the submission and escalation process for approval of write-offs
- Ensuring all activities align with Delegation of Authority (DOA) requirements and internal governance frameworks
- Maintaining proper documentation and records of all debtor-related activities
- Assisting the finance team with administrative tasks related to debt recovery and reporting
This role requires a high level of accuracy and the ability to manage multiple accounts simultaneously while meeting strict deadlines.
Minimum Requirements
To be considered for this position, candidates should meet the following criteria:
- A relevant qualification in Finance, Accounting, or a related discipline
- At least three years of experience in debtors management, credit control, or collections
- Strong analytical skills with the ability to interpret financial data effectively
- Excellent verbal and written communication skills
- Proficiency in computer systems and financial software
- Ability to work independently as well as within a team environment
- Strong organisational skills and attention to detail
Advantageous Skills
While not mandatory, the following experience will strengthen your application:
- Exposure to legal or collection processes involving attorneys
- Familiarity with write-off procedures and financial governance frameworks
- Experience working in a structured corporate or finance environment
Skills and Competencies
To succeed in this role, you should possess a combination of technical expertise and soft skills, including:
- Problem-solving abilities to resolve complex debtor issues
- Strong time management skills to meet tight deadlines
- Confidence in handling sensitive financial matters
- Professionalism when dealing with clients, attorneys, and internal teams
- Ability to remain calm and focused under pressure
What the Company Offers
This opportunity provides more than just short-term employment. The organisation is known for its strong values and commitment to excellence. Successful candidates will benefit from:
- A competitive, market-related salary package
- Exposure to a structured and professional finance environment
- Opportunities to develop and refine debt recovery and credit control skills
- A supportive team culture that values performance and growth
Even though the role is temporary, it offers valuable experience that can significantly enhance your career prospects in finance and accounting.
Why Apply for This Role?
If you are looking to build or strengthen your career in finance, this Debtors Recovery Clerk position offers a practical and rewarding experience. You will gain hands-on exposure to real-world financial challenges, improve your analytical thinking, and develop a deeper understanding of debt recovery processes.
This role is particularly suited for candidates who enjoy working with numbers, solving financial problems, and engaging with various stakeholders to achieve results. It also provides an opportunity to work within a well-established organisation that values integrity, accountability, and professional development.
Application Tips
To improve your chances of success, ensure your application includes:
- An updated CV highlighting relevant experience in debtors management or credit control
- Clear examples of your achievements in previous roles, especially related to collections or financial analysis
- Any certifications or qualifications related to finance or accounting
Make sure your application is submitted before the closing date to avoid missing out on this opportunity.
Final Thoughts
This Debtors Recovery Clerk vacancy in Centurion is an excellent opportunity for finance professionals seeking contract work in a reputable organisation. With three positions available, candidates have a strong chance of securing a role if they meet the requirements and demonstrate the necessary skills.
If you have a passion for finance, a keen eye for detail, and the ability to manage debtor accounts effectively, this could be the perfect next step in your career.
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