Senior Clerk

Senior Clerk - Local Trade Debtors, Shared Services, Finance Listing reference: arcmt_ Listing status: Online Apply by: 6 June 2025 Position summary Job category: Accounting, Auditing Contract: Permanent Remuneration: Market Related EE position: Yes About our company Part of the worldwide ArcelorMittal group with an industrial presence in 27 countries, ArcelorMittal South Africa Limited is the largest steel producer on the African continent, with a production capacity of 5 million tonnes of liquid steel per annum. Both flat and long steel is produced in hundreds of grades and specifications. Steel is as relevant as ever to the future success of our world. As one of the only materials to be completely reusable and recyclable, it will play a critical role in building the circular economy of the future. Steel will continue to evolve, becoming smarter, and increasingly sustainable. At ArcelorMittal, our goal is to help build a better world with smarter steels.At ArcelorMittal South Africa, our "We Care" value drives our unwavering commitment to safety and zero harm for our employees. We seek applicants who share this dedication and are ready to uphold our high safety standards.It is essential to regularly check your emails for updates regarding your application status. We utilise "Wamly”, a one-way recorded interview platform, to streamline our hiring process. Should you receive an invitation to complete a recorded interview, please ensure it is submitted by the specified deadline. Timely completion of this step is crucial for your application to be considered for the opportunity. We appreciate your diligence in this process and look forward to your participation. Introduction ArcelorMittal South Africa is looking to appoint a Senior Clerk in Finance Debt collection: Sundry and Trade Receivables Verify age analysis at month-end Opening of customer accounts Follow up on outstanding queries Create invoices for sundry debtors and intercompany recoveries Daily and monthly sales invoicing and reconciliation Maintain relationship with customers and other relevant parties Reconciliation and verification of customer accounts Reconciliation of Accounts Receivable GL accounts Assist with resolving customer claims Identify and allocate payments on bank statement Clearing of customer line items Daily cash flow forecast Follow up on undelivered emails (invoice emailing) Resending of invoices Month end SAP vs Profit & Loss verification and sales adjustment Monthly Accounts Receivable provisions Qualifications Grade 12 / NQF 4 / NCV4 with Accounting Experience and requirements: Minimum 5 years’ experience in a financial or similar environment Must naturally reflect traits like integrity, resilience, creativity and business acumen Able to build relationships across functions (within Finance, Sales & Marketing, Banks, SAP CoE, Business Units, etc.) Must be self-motivated, pro-active and deadline driven Must be able to function with high volume transactions and manage complex situations within area of responsibility Good knowledge of the business processes and products #J-18808-Ljbffr