Debtors Clerk Inland Region

Tsebo Solutions Group

The Debtors Clerk will handle payment allocations, account reconciliations, and customer communications via calls and emails.

Last checked on June 26, 2026. We may earn a commission when you click through.

A solid opportunity for those with relevant experience in debtors' management and customer interaction.

✓ Engaging role with customer interaction. ✓ Supportive team environment. ✓ Opportunities for skill development.

Debtors Clerk Inland Region

Tsebo Solutions Group

Updated 11 days ago

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Midrand

A solid opportunity for those with relevant experience in debtors' management and customer interaction.

About this role

The Debtors Clerk will handle payment allocations, account reconciliations, and customer communications via calls and emails.

About the Company

Tsebo Solutions Group is a key player in facilities management and support services across various sectors in South Africa.

Key Highlights

✓ Manage customer account reconciliations effectively.
✓ Communicate with clients through calls and emails.
✓ Support operations and bookkeeping teams.

💡 Honest Take: This role is ideal for detail-oriented individuals with strong communication skills, but may not suit those seeking remote work.

Pros

✓ Engaging role with customer interaction.
✓ Supportive team environment.
✓ Opportunities for skill development.

Cons

✗ No remote work option available.
✗ Potentially high workload during peak periods.
✗ Limited salary information provided.

Best For: This position suits candidates with experience in accounts receivable and a knack for customer service.

Watch Out: Candidates should be prepared for a fast-paced environment, especially during invoicing cycles.

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What Customers Say

Feedback from employees highlights a supportive work environment but notes the challenges of a high workload during busy periods.

Expert Review

The Debtors Clerk role at Tsebo Solutions Group focuses on handling essential financial tasks, including payment allocations and customer account reconciliations. This ensures that the company maintains a solid financial standing while providing excellent customer service. The position is office-based in Midrand, which may not suit those seeking remote work opportunities.

In this role, strong communication skills are essential, given the frequent interactions with clients via calls and emails. The responsibilities also extend to supporting operations and bookkeeping teams, making this a dynamic position that requires multitasking and efficiency.

While the job offers the opportunity to develop a wide range of skills in finance and customer relations, potential candidates should note the absence of clear salary information. This could be a drawback for some who prioritize financial transparency. Those interested can find more details on the official website.