Accounts Receivable Clerk- Jhb

Norman Goodfellows, Fourways/Illovo; Gauteng; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A financial services company in South Africa is seeking candidates for a position in their debtors team. The role involves managing the entire debtors process, ensuring accurate records, and timely collections. Candidates should have a proactive attitude and the ability to address customer complaints efficiently. This is an excellent opportunity for individuals looking to grow in the finance sector.

Responsibilities

• Manage the entire debtors process, ensuring accurate record-keeping and timely collections.
• Follow up regularly on outstanding payments and maintain accurate records.
• Enter and allocate receipts accurately in the accounting system.
• Address and resolve customer complaints related to billing and payments.
• Assist in the allocation of Supplier Journal Vouchers (JVs) within the financial system.
• Process supplier rebates and ensure accurate reflection in the accounts.

Job description

Overview

Sandton, South Africa | Posted on 07/05/2025

Norman Goodfellows is seeking candidates with a proactive attitude to join our debtors team at our Johannesburg Branch.

Responsibilities

• Full Debtors Function: Manage the entire debtors process, ensuring accurate record-keeping and timely collections.
• Collections: Follow up regularly on outstanding payments, maintain accurate records, and ensure 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.