Accounts Receivable Clerk

Network Finance; Gauteng; On-site; ZAR 180,000 - 300,000; Full time

Job summary

Network Finance is seeking a detail-driven Accounts Receivable Clerk to manage collections, reconciliations, and customer accounts in a fast-paced environment.

You will follow up on outstanding payments, prepare age analysis reports, perform customer account reconciliations, and process credit requests with precise payment allocations. You will also ensure audit controls, compliance and timely reporting.

Qualifications

• 5+ years Accounts Receivable / Debtors experience.
• Finance/Accounting qualification.
• Understanding of credit risk, DSO, overdue performance & credit limits.

Responsibilities

• Follow up on outstanding payments and reduce overdue debtor accounts.
• Prepare & present age analysis reports.
• Perform customer account reconciliations.
• Process credit requests and allocate payments accurately.
• Ensure audit controls, compliance & reporting deadlines are met.

Skills

Accounts Receivable

Debt collection

Reconciliations

Credit analysis

Education

Finance/Accounting qualification

Job description

We’re looking for a detail-driven Accounts Receivable Clerk to manage collections, reconciliations & customer accounts in a fast-paced environment!

Key Responsibilities

• Follow up on outstanding payments and reduce overdue debtor accounts
• Prepare & present age analysis reports
• Perform customer account reconciliations
• Process credit requests and allocate payments accurately
• Ensure audit controls, compliance & reporting deadlines are met

Skills & Requirements

• 5+ years Accounts Receivable / Debtors experience
• Finance/Accounting qualification
• Understanding of credit risk, DSO, overdue performance & credit limits