Job Description
Join a global leader in freight forwarding and take the next step in your finance career. My client is on the lookout for an experienced and driven Accounts Receivable Clerk. The Accounts Receivable Clerk ensures payments are collected on time, accounts are accurately maintained, and any queries are resolved efficiently.
Key Responsibilities:
- Maintain accurate and up-to-date records of all debtor accounts.
- Submit debtors ageing weekly and reconcile inter-company and foreign set-off accounts.
- Communicate effectively with customers and internal teams regarding accounts.
- Follow up on outstanding payments and manage debtor collections.
- Allocate and match all open items daily.
- Assist with month-end reporting, including credit note and unallocated receipts reports.
- Distribute monthly and mid-month statements within set deadlines.
- Monitor overdue accounts and escalate high-risk accounts to management.
- Resolve account queries promptly and professionally.
- Support the Accounts Receivable Controller with administrative and reporting tasks.
- Ensure compliance with company health, safety, and security policies.
Job Experience and Skills Required:
Completed Matric
Diploma in finance would be advantageous
Minimum 2 years’ experience in a similar role.
Solid knowledge of basic accounting principles.
Proficient in Microsoft Word and Excel.
Experience with invoicing, data capturing, and payment processing.
Apply now!
For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit: www.********.co.za
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Juanette Lotter
Executive Consultant
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