Accounts Receivable Clerk
Job Placements · Kensington
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Start free — we apply for you →Key Responsibilities
- Onboard and maintain customer accounts.
- Follow up on overdue debtor accounts and monitor credit limits.
- Allocate customer payments and clear accounts on SAP .
- Compile debtor reconciliations and assist with balance sheet reconciliations.
- Process credit applications and assist with credit-related queries.
- Liaise with customers regarding payments, credit notes, invoices, statements and PODs.
- Liaise with Sales regarding unresolved customer account issues.
- Escalate problematic accounts to management.
- Release sales orders in accordance with credit policies.
- Prepare financial and management reports.
- Participate in weekly debtor overdue meetings and provide feedback.
- Assist with audit preparation and ensure supporting documentation is complete and accurate.
Minimum Requirements
- 3 years or more Accounts Receivable experience.
- General bookkeeping experience.
- Diploma/certificate in Finance, Accounting, Bookkeeping or a related field advantageous.
- Strong MS Office and Excel skills.
- SAP experience advantageous.
- Practical knowledge of credit insurance, credit bureau reporting and FICA compliance advantageous.
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