Accounts Receivable Clerk

Network Finance; Johannesburg; On-site; ZAR 350 000 - 450 000; Full time

Job summary

A global leader in freight forwarding is seeking an experienced Accounts Receivable Clerk to manage debtor accounts. Key responsibilities include maintaining records, submitting ageing reports, and resolving queries. Candidates should have a Matric diploma in finance and at least two years’ experience in a similar role. Proficiency in Microsoft Word and Excel is essential. This position offers a competitive annual salary.

Qualifications

• Minimum 2 years’ experience in a similar role.
• Solid knowledge of basic accounting principles.
• Proficient in Microsoft Word and Excel.

Responsibilities

• Maintain accurate and up-to-date records of all debtor accounts.
• Submit debtors ageing weekly and reconcile accounts.
• Communicate effectively with customers and internal teams.

Skills

Basic accounting principles

Microsoft Word

Microsoft Excel

Invoicing

Data capturing

Payment processing

Education

Completed Matric diploma in finance

Job description

Reference : NFR

Duties & Responsibilities

Company and Job Description : Join a global leader in freight forwarding and take the next step in your finance career.

My client is on the lookout for an experienced and driven Accounts Receivable Clerk.

Key Responsibilities

• Maintain accurate and up-to-date records of all debtor accounts.
• Submit debtors ageing weekly and reconcile inter‑company and foreign set‑off accounts.
• Communicate effectively with customers and internal teams regarding accounts.
• Follow up on outstanding payments and manage debtor collections.
• Allocate and match all open items daily.
• Assist with month‑end reporting, including credit note and unallocated receipts reports.
• Distribute monthly and mid‑month statements within set deadlines.
• Monitor overdue accounts and elevate high‑risk accounts to management.
• Resolve account queries promptly and professionally.
• Support the Accounts Receivable Controller with administrative and reporting tasks.
• Ensure compliance with company health, safety, and security policies.

Job Experience and Skills Required

• Completed Matric diploma in finance would be advantageous.
• Minimum 2 years’ experience in a similar role.
• Solid knowledge of basic accounting principles.
• Proficient in Microsoft Word and Excel.
• Experience with invoicing, data capturing, and payment processing.

Apply now. For more exciting (Finance / Engineering / IT / Supply Chain / Commercial & C‑Suite) vacancies, please visit: If you have not had any response in two weeks, please consider the vacancy application unsuccessful.

Your profile will be kept on our database for any other suitable roles / positions. For more information, contact: Juanette Lotter Executive Consultant.

Package & Remuneration

R R Annually