Debtors Clerk

4 weeks ago


Pretoria, South Africa Afrit Full time

**Introduction**

AFRIT is one of the most respected and innovative trailer manufacturers in Africa. With more than 50 years experience in the industry. AFRIT has a solid reputation of being competitive, innovative, and at the forefront of industry. A highly advanced infrastructure, coupled with a constant drive for expansion has allowed AFRIT to become the preferred trailer supplier for all leading transport and logistics companies within the southern hemisphere.

Summary of role: The Debtors Clerk ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments.

**Duties & Responsibilities**

Processing/matching of customer payments to invoices, requesting customer remittances where applicable.

Daily follow up with branches w.r.t cash and card receipts and the reconciliation and processing thereof.

Processing of AR/AP contra transactions in Syspro.

Administering debt collection and follow up on outstanding accounts.

Weekly detailed feedback to management w.r.t. outstanding debtor accounts.

Administering and preparation of letters of demand process on overdue accounts.

Creating new customer accounts in Syspro.

**Desired Experience & Qualification**

Completed matric

Relevant qualification (beneficial)

At least 2 years experience in a financial role

Computer literate: MS Office and Accounting Software (Syspro will be preferable)

MUST be available immediately (Contract for 6 months)

**Job Types**: Full-time, Temporary
Contract length: 6 months

Ability to commute/relocate:

- Pretoria, Gauteng: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Are you available immediately?

**Experience**:

- Debtors: 1 year (required)


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