Accounts Receivable Clerk- JHB

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

Job summary

A leading liquor sales company in Johannesburg is seeking a dedicated individual to join their debtors team. You will manage the debtors process, ensuring accurate record-keeping and timely collections while providing exceptional customer service. Candidates should have at least 2 years of relevant experience. Competitive compensation and benefits are offered, including life and disability cover and opportunities for growth.

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.
• Follow up on outstanding payments.
• Enter and allocate receipts accurately.
• Address customer complaints related to billing.
• Assist in the allocation of Supplier Journal Vouchers.
• Process supplier rebates correctly.
• Manage the collection of payments from suppliers.
• Prepare documentation for Credit Committee meetings.

Skills

Debtors management

Customer service

Financial record-keeping

Job description

Overview

Norman Goodfellows are looking for candidates with a go-getter 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: 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

• 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