Debtors Clerk | Finance department
At ASL, we are a dynamic team of professionals, with a strong work ethic and a positive “can-do” attitude, enabling us to ultimately deliver service excellence.
Our finance department, who aims to diligently deliver efficient and timeous service to our clients, is seeking a suitable candidate for a Debtors Clerk position
The ideal candidate must meet the following requirements:
- Grade 12 with a relevant tertiary qualification / further training
- Proficient in English and Afrikaans;
- Effective communication skills (verbal & written);
- Proven experience with the collection of outstanding debt and related processes;
- High level of attention to detail and accuracy;
- Professional and courteous;
- Administratively oriented and organised;
- Proficiency in Xero Accounting, Greatsoft and Excel will be a further advantage.
- Meeting deadlines and be target driven.
- Ability to work across multiple systems and platforms.
- Work in a team environment
The key responsibilities include, but is not limited to
- Daily bank reconciliations;
- Reconciliation of accounts across debtor systems;
- Processing debtor invoices, credit notes and reconciliations of loan accounts across entities;
- Sending debtor statements to clients;
- Attending to client queries as they arise;
- Assisting with month end procedures and record keeping;
- Performing actions related to optimising debtors’ payments, minimising bad debts and thereby maintaining cash flow targets.
The ideal candidate will be given the opportunity to develop their skills in a professional firm that strives to develop an environment where our people thrive and deliver service excellence.
Please send a concise CV (maximum three pages) to talent@asl.co.za.