(Only 24h Left) Accounts Receivable Clerk
7 days ago
Minimum Requirements:
- Matric essential.
- Diploma in Accounting/Finance.
- 3 to 5 years experience working with debtors management.
- Experience working a manufacturing environment, dealing with imports and exports.
- Proficiency in Microsoft Excel, a strong advantage.
- Sage Evolution exp, a strong pref.
Responsibilities:
- Collect debt on outstanding debtors accounts.
- Monitor accounts to ensure payments received are up to date.
- Resolve invoice and credit note discrepancies and issues.
- Managed the debtors age analysis.
- Maintain accurate records and documentation.
- Generate financial reports and analyse as and when needed.
- Collaborate with other departments to streamline processes.
- Assist with month-end closing activities.
- Resolve customer queries.
This is your chance to shine
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