About the position
Alzu Egg Division has a vacancy for a Debtors Clerk at its operation approximately 35 km outside Middleburg.
We are looking for a candidate with a strong financial and operational background, together with debtors and data‑processing experience (retail portal systems).
Minimum requirements
- Minimum of 2 years’ experience in accounts receivable or financial administration
- Knowledge of Pastel Evolution
- Strong communication and negotiation skills
- Competency in portals and Microsoft applications
- Ability to work under pressure and manage independently
Key responsibilities
- Daily management and control of returns/credit notes, claims and account reconciliations
- Reconciliation and submission of retail accounts on portals
- Preparation of monthly statements to customers and remittance reconciliation
- Manage and follow up on debtor accounts with outstanding balances
- Help maintain healthy cash flow by efficiently managing debt collections
- Prepare and monitor accounts receivable reports for management
How to apply
Interested applicants should email a detailed CV to: eggs@alzu.co.za
Please use the subject line: “Debtors Clerk”
Closing date for applications: 29 December 2025
Correspondence will only be conducted with candidates who reach the shortlist.
If you do not receive acknowledgement within two weeks of the closing date, please consider your application unsuccessful.
Alzu is an equal opportunity employer.
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