Accounts Receivable Specialist — Flexible Hours & Growth

Cfwfans; Parow; On-site; ZAR 180,000 - 240,000; Full time

Benefits offered by this job

Competitive salary

Benefits package

Flexible work environment

Job summary

CFW Industries (Pty) Ltd in Parow, South Africa, is seeking an experienced Debtors Clerk to manage the accounts receivable ledger and improve cash collection processes. You will follow up on outstanding debts, allocate payments, and generate aging reports to support month-end closing.

The role requires attention to detail, numerical accuracy, and strong communication. A Matric and accounting/payments experience are essential, with Sage X3 experience advantageous.

Qualifications

• Matric (Grade 12) is required.
• A diploma or certificate in Accounting or Finance is advantageous.
• Demonstrated experience in a similar role is required.
• Experience on Sage X3 is advantageous.

Responsibilities

• Manage and maintain the accounts receivable ledger.
• Follow up on outstanding debts via phone, email, and written communication.
• Allocate payments accurately in accounting systems.
• Prepare and send statements and invoices to customers.
• Reconcile customer accounts and resolve billing discrepancies.
• Liaise with internal departments and customers regarding queries.
• Generate aging reports and assist with month-end closing procedures.
• Assist in credit control and ensure timely collections.

Skills

Attention to detail

Numerical accuracy

Good communication skills

Time management

Problem-solving

Customer service orientation

Integrity and confidentiality

Education

Matric (Grade 12)

Diploma or certificate in Accounting or Finance

Tools

Sage X3

Job description

CFW Industries (Pty) Ltd in Parow, South Africa, is seeking an experienced Debtors Clerk to manage the accounts receivable ledger and improve cash collection processes. You will follow up on outstanding debts, allocate payments, and generate aging reports to support month-end closing.

The role requires attention to detail, numerical accuracy, and strong communication. A Matric and accounting/payments experience are essential, with Sage X3 experience advantageous.