Junior Accounts Receivable Clerk - Western Cape, Milnerton
- Employer
- FvT HR Consulting
- Location
- Milnerton Milnerton, Western Cape Cape Town City Centre, South Africa
- Salary
- Competitive
- Closing date
- Dec 1, 2024
View more categoriesView less categories
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client, a leading SMS messaging service provider offering two-way SMS communication services is seeking an detail-oriented finance professional (Junior Accounts Receivable Clerk) looking to join a dynamic team.
About the Role:
We're looking for a skilled professional to manage and process incoming payments while ensuring accurate and efficient operations. This role offers an excellent opportunity to grow your career in finance while working with a diverse team.
Start Date:1 December 2024
A hybrid working model in place
Key Responsibilities (but not limited to):
Required Qualifications & Experience:
On offer:
Company Culture:
The Company believes in fostering an environment of innovation, growth, and inclusion. They are an equal opportunity employer committed to creating a diverse and inclusive workplace.
All qualified applicants will receive consideration for employment regardless of race, colour, sex, religion, national origin, disability, gender identity, sexual orientation, or other protected categories.
Interested candidates who meet the minimum requirements of the position should apply online, through this platform. Please ensure that you provide a complete profile.
Shortlisted candidates who meet the inherent requirements of the role will be contacted.
Desired Skills:
Desired Work Experience:
Desired Qualification Level:
Employer & Job Benefits:
About the Role:
We're looking for a skilled professional to manage and process incoming payments while ensuring accurate and efficient operations. This role offers an excellent opportunity to grow your career in finance while working with a diverse team.
Start Date:1 December 2024
A hybrid working model in place
Key Responsibilities (but not limited to):
- Process and monitor incoming payments and manage customer accounts
- Handle customer service requests through ticketing system and phone support
- Download and process commercial bank statements for SMS credit purchases
- Allocate services to customers based on received payments
- Perform reconciliations between In-House and Accounting systems
- Manage monthly bank deposits and weekly age analysis
- Collaborate with customer service teams on billing and payment issues
- Support general finance department operations
Required Qualifications & Experience:
- National Credit Management with recognized Bookkeeping or related qualification
- Minimum 2 years' experience in a similar role
- Demonstrated experience in intercompany work and foreign currency
- Strong proficiency in Excel and ERP accounting software
- Excellent communication skills (verbal and written)
On offer:
- Market-related salary (negotiable based on experience)
- Opportunity to work with a leading SMS technology Company
- Professional growth opportunities
- Inclusive and diverse work environment
Company Culture:
The Company believes in fostering an environment of innovation, growth, and inclusion. They are an equal opportunity employer committed to creating a diverse and inclusive workplace.
All qualified applicants will receive consideration for employment regardless of race, colour, sex, religion, national origin, disability, gender identity, sexual orientation, or other protected categories.
Interested candidates who meet the minimum requirements of the position should apply online, through this platform. Please ensure that you provide a complete profile.
Shortlisted candidates who meet the inherent requirements of the role will be contacted.
Desired Skills:
- Strong attention to detail and high accuracy levels
- Ability to work under pressure and meet deadlines
- Proactive problem-solving capabilities
- Excellent time management skills
- Strong relationship-building abilities with internal and external stakeholders
Desired Work Experience:
- 2 to 5 years eCommerce
- 1 to 2 years Accounts Payable / Receivable
Desired Qualification Level:
- Diploma
Employer & Job Benefits:
- Competitve salary package
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