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

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