Accounts Receivable Clerk- JHB

Norman Goodfellows; Sandton; On-site; ZAR 300,000 - 400,000; Full time

Job summary

A prominent liquor sales company in Sandton is seeking a detail-oriented individual for their debtors team. The role involves managing the debtors process, ensuring timely collections, and addressing customer inquiries. Candidates should have at least 2 years of experience in Accounts Receivable. The company offers a competitive salary, life cover, and growth opportunities in a dynamic environment.

Benefits

Life and Disability cover

Incentives

Provident fund contributions

Qualifications

• At least 2 years of Accounts Receivable (Debtors) experience.

Responsibilities

• Manage the entire debtors process, ensuring accurate record-keeping and timely collections.
• Regularly follow up on outstanding payments, maintaining 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).
• Process supplier rebates and ensure accuracy in accounts.
• Manage the collection of payments from suppliers.
• Prepare documentation for Credit Committee meetings.

Skills

Accounts Receivable management

Customer service

Record-keeping

Communication

Job description

Norman Goodfellows are looking for candidates with a go-getter attitude to join our debtors team at our Johannesburg 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, Provident fund contributions