Accounts Receivable Clerk- CPT

Norman Goodfellows; Western Cape; On-site; ZAR 250,000 - 350,000; Full time

Job summary

Join a leading company in the liquor sales industry as part of the debtors team in Cape Town. This role involves managing the debtors process, assisting with customer relations, and ensuring timely collections. You'll enjoy a supportive environment with growth opportunities and a competitive compensation package.

Benefits

Life and Disability cover

Incentives

Retirement Annuity contributions

Qualifications

• At least 2 years of Accounts Receivable (Debtors) experience.
• Ability to manage debtors process effectively.
• Proficiency in customer service related to billing and payments.

Responsibilities

• Manage the entire debtors process, ensuring accurate record-keeping.
• Regularly follow up on outstanding payments and ensure timely receipts.
• Address and resolve customer complaints related to billing.

Skills

Attention to Detail

Customer Service

Time Management

Job description

Norman Goodfellows are looking for candidates with a go-getter attitude to join our debtors team at our Cape Town Branch!

Key Responsibilities:

· Full Debtors Function: Manage the entire debtors process, ensuring accurate record-keeping and timely collections.

· Collections: Regularly follow up on outstanding payments, maintaining accurate records and ensuring timely receipts.

· Posting & Allocation of Receipts: Enter and allocate receipts accurately in the accounting system, ensuring financial records are up-to-date.

· Customer Service: Address and resolve customer complaints related to billing and payments promptly.

· Supplier JV Allocation: Assist in the allocation of Supplier Journal Vouchers (JVs) within the financial system.

· Processing Supplier Rebates: Process supplier rebates and ensure they are accurately reflected in the accounts.

· Supplier Account Management: Manage the collection of payments from suppliers and maintain accurate records.

· Credit Committee Support: Prepare and provide necessary documentation for Credit Committee meetings.

Requirements

At least 2 years of Accounts Receivable (Debtors) experience

Benefits

Why You’ll Love Working With Us:

Dynamic Industry: Immerse yourself in the fast-paced world of liquor sales, where your expertise will directly impact our success.

Growth Opportunities: As a key member of our sales team, you’ll have the chance to expand your skills and advance your career.

Supportive Environment: Work with a team that values collaboration, innovation, and continuous improvement.

Competitive Compensation: Enjoy a competitive salary that reflects your experience

Benefits offered: Life and Disability cover, Incentives, Retirement Annuity contributions