Accounts Receivable Clerk

Ngf; Gauteng; On-site; ZAR 20 000 - 40 000; Full time

Job summary

An established industry player is looking for motivated candidates to join their debtors team in Johannesburg. This role is pivotal in managing accounts receivable and ensuring customer satisfaction in a dynamic liquor sales environment. You will be responsible for the full debtors function, including collections, receipt posting, and customer service. With a focus on growth and innovation, this position offers opportunities for career advancement and a supportive work culture. If you're ready to make an impact and thrive in a fast-paced setting, this is the perfect opportunity for you.

Benefits

Life and Disability Cover

Incentives

Provident Fund Contributions

Qualifications

• 2+ years of experience in Accounts Receivable.
• Strong customer service and record-keeping skills.

Responsibilities

• Manage the entire debtors process and ensure timely collections.
• Address customer billing issues and maintain accurate records.

Skills

Accounts Receivable Management

Customer Service

Record Keeping

Collections

Job description

Job Description

Norman Goodfellows is seeking motivated candidates to join our debtors team at the Johannesburg Branch. The role involves managing various aspects of accounts receivable and customer service.

Key Responsibilities

1. Full Debtors Function: Manage the entire debtors process, ensuring accurate record-keeping and timely collections.
2. Collections: Follow up regularly on outstanding payments, maintaining accurate records and ensuring timely receipts.
3. Posting & Allocation of Receipts: Enter and allocate receipts accurately in the accounting system, keeping financial records up-to-date.
4. Customer Service: Address and resolve customer billing and payment issues promptly.
5. Supplier JV Allocation: Assist in allocating Supplier Journal Vouchers within the financial system.
6. Processing Supplier Rebates: Process rebates and ensure accurate reflection in accounts.
7. Supplier Account Management: Manage collections from suppliers and maintain accurate records.
8. Credit Committee Support: Prepare documentation for Credit Committee meetings.

Requirements

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

Benefits

Why You'll Love Working With Us:

• Dynamic Industry: Immerse yourself in the fast-paced liquor sales environment, impacting our success.
• Growth Opportunities: Expand your skills and advance your career within our sales team.
• Supportive Environment: Collaborate with a team that values innovation and continuous improvement.
• Competitive Compensation: Receive a salary that reflects your experience.

Benefits offered include Life and Disability cover, Incentives, and Provident Fund contributions.