Accounts Receivable Clerk
3 days ago
**Why You’ll Love Working With Us**:
**Dynamic Industry**: Immerse yourself in the fast-paced world of liquor sales, where your expertise will directly impact our success.
**Growth Opportunities**:As a key member of our sales team, you’ll have the chance to expand your skills and advance your career.
**Supportive Environment**:Work with a team that values collaboration, innovation, and continuous improvement.
**Competitive Compensation**:Enjoy a competitive salary that reflects your experience.
**Key Responsibilities**:
- **Full Debtors Function**: Manage the entire debtors process, ensuring accurate record-keeping and timely collections.
- **Collections**: Regularly follow up on outstanding payments, maintaining accurate records and ensuring timely receipts.
- **Posting & Allocation of Receipts**: Enter and allocate receipts accurately in the accounting system, ensuring financial records are up-to-date.
- **Customer Service**: Address and resolve customer complaints related to billing and payments promptly.
- **Supplier JV Allocation**: Assist in the allocation of Supplier Journal Vouchers (JVs) within the financial system.
- **Processing Supplier Rebates**: Process supplier rebates and ensure they are accurately reflected in the accounts.
- **Supplier Account Management**: Manage the collection of payments from suppliers and maintain accurate records.
- **Credit Committee Support**: Prepare and provide necessary documentation for Credit Committee meetings.
**Experience**:
- debtors: 2 years (required)
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