Senior Debtors clerk (Permanent)

Qualifications and Expertise

Minimum Requirement : NQF 4 Matric or any other equivalent qualification would be an advantage.

Preferred : A post-secondary qualification in accounting, finance, business administration, or a related field (such as a diploma or degree)

Experience : At least 3-5 years of experience in accounts receivable, debt collection, or a similar financial role. Salary will be dependent on your experience.

Senior Debtors Clerk will be responsible for managing the accounts receivable function for ART. Main duties involve overseeing the collection of outstanding debts, maintaining accurate records, and ensuring that clients adhere to payment terms.

Duties and Responsibilities

Managing Accounts Receivable :

• Oversee and manage all accounts receivable activities.
• Maintain accurate records of all transactions, including invoicing, receipts, and payments.
• Ensure that all outstanding debts are collected in a timely manner.

Credit Control :

Debt Collection :

Reconciliation :

Customer Relations :

Reporting :

Process Improvement :

receivable function.

Team Supervision and Training :

Financial Audits :

Ad-hoc Duties :

Competencies (Skills, Knowledge, and Attributes)

The required candidate must be loyal and dedicated to his / her job.

Must be someone who pays attention to detail and is very accurate when performing accounting duties.

Must be able to work under pressure.

Strong team player.

Proficient in using accounting software and tools. (I.e. : SAP, Excel, etc)

Ability to meet deadlines and work in a fast-paced environment.

Who may apply?

An external applicant or an existing employee in the African Realty Trust Group who may be interested and who complies with the qualifications, experience and competencies stipulated in the internal & External announcement.

📄 Internal Application Procedure