1.5-Month Contract | Potential to Become Permanent Industry: Power & Engineering Solutions Salary: R17,000 per month Start Date: 2 November 2026 Work Arrangement: Fully office-based Working Hours: Standard 9-hour workday We are seeking an experienced, hands-on Debtors Clerk to join a well-established company in the power and engineering sector. The successful candidate must be able to hit the ground running, manage high-volume debtor accounts and confidently navigate SAP, Ariba and customer portals with minimal supervision. Key Responsibilities Manage debtors accounts, invoicing, credit notes and payment allocations. Perform debtor reconciliations and resolve account discrepancies. Follow up on overdue payments and manage debt collection. Monitor ageing reports and prepare weekly and monthly debtors reports. Process invoices and supporting documentation through customer portals. Resolve customer account queries and support month-end activities. Non-Negotiable Requirements Minimum 3 years' experience in Debtors, Credit Control or Accounts Receivable. SAP and Ariba experience - essential. Hands-on Vodacom and FNB portal experience - essential. Proven experience managing high-volume debtor accounts. Strong debt collection, reconciliation and reporting skills. Available to start on 2 November 2026. Qualifications & Skills Matric / Grade 12 essential. Accounting, Finance or Bookkeeping qualification advantageous. Proficient in Microsoft Excel and Word. Excellent numerical accuracy, attention to detail and communication skills. Ability to work independently and meet tight deadlines. Interested? If you meet the above requirements, please submit your updated CV, confirming your relevant systems and portal experience, current salary and availability. Shortlisted candidates must meet all non-negotiable requirements.