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Accounts Receivable Clerk - Gauteng, Kempton Park

Employer
SET Recruitment Consultants
Location
Kempton Park Kempton Park, Gauteng Ekurhuleni, South Africa
Salary
Competitive
Closing date
Jun 28, 2024

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
4 MONTHS CONTRACT
  • Phone debtors to follow-up on outstanding payment
  • Inform manager of overdue accounts
  • Handle account queries and check if invoices are correct.
  • Ensuring debtors reconciliations are done accurately and timeously.
  • Responsible for sending out statements to clients.
  • Allocation of payment receipts.
  • General duties within the finance department.
  • Assist with resolution of customer claims.
  • Preparation of Credit note requests for approval by manager.
  • Providing monthly feedback and reports for the financial manager on progress relating to collections and debtors' book.
  • Prepare debtors analysis for review at monthly Debtors meeting.

Candidate Profile:
  • Grade 12 / Matric would be an advantage.
  • Minimum of 3 years debtors/ collections experience.
  • Cross border experience would be an advantage.
  • Reconciliation skills are a must.
  • Evolution/ Pastel experience required.
  • Excel at professional level is essential.
  • Good communication skills.
  • Deadline driven is a huge must.
  • Attention to detail.

Desired Skills:
  • Reconciliation
  • cross border
  • Debtors

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