Accounts Receivable Clerk - Roodekop - R18000

RS Recruitment Services; Germiston; On-site; ZAR 300 000 - 400 000; Full time

Job summary

An established industry player is seeking an Accounts Receivable Clerk to join their dynamic team. This role is pivotal in ensuring financial accuracy, managing customer accounts, and providing exceptional service. You will be responsible for processing payments, reconciling accounts, and maintaining effective communication with clients. If you have a strong work ethic, attention to detail, and extensive experience in accounts receivable, this is a fantastic opportunity to contribute to a reputable organization in the retail sector. Join a supportive environment where your skills will be valued and your career can flourish.

Qualifications

• 10 years of experience as a debtors clerk with a solid understanding of accounting principles.
• Strong computer literacy and attention to detail are essential.

Responsibilities

• Ensure accuracy and efficiency of operations and manage customer accounts.
• Process incoming payments and resolve client queries.

Skills

Debtors Clerk Experience

Accounts Receivable Knowledge

Attention to Detail

Customer Service Orientation

Negotiation Skills

Basic Accounting Principles

Tools

Syspro

MS Outlook

Excel

Job description

RS Recruitment Services is assisting a leading organisation in the RETAIL industry to recruit an ACCOUNTS RECEIVABLE CLERK to be based at their offices in ROODEKOP. R18000

OUR CLIENT IS ONE OF MANY LONG STANDING SUCCESSFUL SUBSIDIARIES UNDER A LARGE WELL KNOWN JSE LISTED ORGANISATION.

The purpose of the position is to provide financial, administrative, and clerical services.

Applicants should have / be the following:

1. 10 years prior debtors clerk experience
2. Experience as Accounts Receivable Clerk
3. Occasionally work extra hours if required
4. Solid understanding of basic accounting principles, fair credit practices, and collection regulations
5. High degree of accuracy and attention to detail
6. Customer service orientation and negotiation skills
7. Computer literate in Syspro, MS Outlook, and Excel
8. Possess strong work ethic, is punctual, reliable, and self-motivated

Duties and Responsibilities:

1. Ensuring accuracy and efficiency of operations
2. Processing and monitoring incoming payments
3. Securing revenue by verifying and posting receipts
4. Managing customer accounts and client communications including resolving queries
5. Regular and ad-hoc reports
6. Reconcile and allocate debtors, collections, statements

Remuneration: R18000

Please be sure to include the following information in your CV:

• Date of Birth
• Area of Residence
• Availability
• Salary Expectations
• Reasons for leaving all your positions

If you have not been contacted within 2 weeks, please consider your application unsuccessful.