Debtors Clerk

Africa Personnel Services (APS)
Published
March 25, 2026
Location
Windhoek, Namibia
Category
Job Type
For more information please dial +264 83 337 4630 and ask for recruiter:
Valencia Katjerungu

Description

We are seeking a detail-oriented Debtors & Collections Clerk to manage the full accounts receivable cycle from invoicing to debt recovery. The ideal candidate will maintain professional relationships, ensure timely payments, and support a steady flow of income for the business. 

Key Responsibilities:

  • Accounts Receivable Management:
    • Maintain an updated debtor’s age analysis and print twice weekly to identify new and overdue accounts.
    • Perform detailed account reconciliations to explain part-payments, short-payments, or skipped invoices to customers.
    • Create and distribute accurate invoices to debtors promptly.
  • Active Debt Collection:
    • Contact pool service, maintenance, shop, and construction clients to ensure speedy payment.
    • Use all available channels (phone, email, WhatsApp) to reach clients; this includes contacting them at their place of work or making personal residential visits if they are unresponsive.
    • Flag accounts that are two months overdue and issue Letters of Demand following Financial Manager approval.
  • Reporting & Administration:
    • Provide daily and weekly collection stats and feedback on expected payments to the Financial Manager.
    • Collaborate with the Financial Manager to negotiate payment deals or settlements.
    • Upload all required documentation and data to Dropbox daily for management review.
    • Escalate complaints or payment disputes to respective department managers, ensuring a resolution is reached. 

Requirements

Key Skills:

  • Strong organizational skills and attention to detail are essential.
  • Professional and firm telephone/email manner.
  • Strong negotiation and debt recovery skills.
  • High numeric skills with strict attention to detail.
  • Ability to work under pressure and meet daily deadlines.
  • Honest, reliable, and highly disciplined.

Requirements:

  • Grade 12.
  • Minimum 3-5 years in Debtors/Collections.
  • Computer literate (Excel and Pastel).
  • Monday–Friday (07h00–17h00), plus one Saturday per month and overtime as needed.

Closing Date: 08 April 2025

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