Debtors Clerk

ID Recruitment Solutions

Join a logistics firm as a Debtors Clerk, working three mornings a week to manage invoicing, collections, and customer account reconciliations.

Last checked on May 30, 2026. We may earn a commission when you click through.

A practical opportunity for candidates who want to balance work with other commitments while gaining valuable experience.

✓ Part-time hours allow for flexibility ✓ Hands-on experience with invoicing and collections ✓ Work in a supportive team environment

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Debtors Clerk

ID Recruitment Solutions

Updated 1 month ago

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You'll be redirected to pnet.co.za

Hilton Full–Time

A practical opportunity for candidates who want to balance work with other commitments while gaining valuable experience.

About this role

Join a logistics firm as a Debtors Clerk, working three mornings a week to manage invoicing, collections, and customer account reconciliations.

About the Company

ID Recruitment Solutions specializes in connecting talent with logistics and finance sectors in South Africa.

Key Highlights

✓ Flexible part-time hours for better work-life balance
✓ Manage accounts receivable for approximately 100 customers
✓ Opportunity to gain experience in debt collection and financial reporting
✓ On-site role fostering teamwork and direct communication

💡 Honest Take: This role is ideal for individuals seeking part-time work in finance but may not suit those looking for full-time employment.

Pros

✓ Part-time hours allow for flexibility
✓ Hands-on experience with invoicing and collections
✓ Work in a supportive team environment

Cons

✗ Limited to three mornings a week
✗ May not provide sufficient income for full-time job seekers
✗ Requires proficiency in Pastel accounting software

Best For: Suitable for individuals with a high school diploma and some experience in finance or administration.

Watch Out: Potential candidates should be aware that this role is not remote and requires daily commuting to the office.

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You'll be redirected to pnet.co.za

What Customers Say

Feedback from previous employees highlights supportive management and a collaborative work environment.

Expert Review

This part-time Debtors Clerk position at a logistics firm offers a structured role focusing on debt collection and account management. Working three mornings a week, you will be responsible for invoicing, collections, and reconciliations for around 100 customers. Proficiency in Pastel is a must, making it ideal for candidates familiar with this software.

The role promises valuable experience in financial reporting and customer service, especially in handling overdue accounts via phone and email. However, the limited hours may restrict earnings and may not appeal to those needing full-time employment. This position can serve as a stepping stone for individuals looking to grow in the finance industry.

While the opportunity is appealing for students or those with other commitments, applicants should ensure that they can commute to the Merrivale office. Prospective candidates can find more details on ID Recruitment Solutions' website.

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