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Debtors Clerk (Centurion)

AFGRI EquipmentCenturion, ZA

16 days ago

Job description

Job title : Debtors Clerk (Centurion)

Job Location : Gauteng, Centurion

Deadline : October 30, 2025

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Description

The role involves daily allocation of payments, account reconciliations, releasing orders, preparing monthly reports, and supporting the Credit Control Manager with administrative tasks.

Requirements :

Minimum Grade 12.

Minimum of 3-5 years relevant experience in Debtor’s.

Computer Literacy (Microsoft Office : Excel, Word, SAP).

Attention to detail is imperative.

Assertive and pro-active approach to the working environment.

Administrative & Organizational skills.

Good and Interpersonal communication skills

Task oriented and deadline driven.

Motivated, vibrant individual.

Hard working and self-motivated.

Valid driver’s license.

Key Performance Areas

Allocating and clearing of daily payments to customers’ accounts from bank statements.

Reconciliation of client accounts and daily follow up on queries and accounts in arrears.

Release orders for customers after Credit Control Manager approval.

Do Monthly finance charges for debtor’s accounts in arrears.

Monthly sales prices captured on SAGE system.

Miscellaneous invoices and Billing

Support the Credit Control Manager daily with Ad hoc tasks.

Filing daily of all related Debtors documents.

Prepare monthly debtors reports and cash flow

Attend to daily queries from Sales Managers / Rep and customers.

Update POD’s daily on weighbridge recons.

Attend to Trans Union enquiries on new credit applications and prepare credit proposal

Behavioural Competencies

Good interpersonal skills

Problem analysis

Business acumen

Customer awareness

Time management

Accountability

Self-development

Accounting / Financial Services jobs

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Centurion • Centurion, ZA

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