Junior Accounts Clerk- 12 Months Ftc

SLR; Johannesburg; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A leading company in environmental and advisory solutions, SLR is seeking a Junior Accounts Receivable Clerk in Johannesburg. This role involves managing debtor accounts, ensuring accurate transaction records, and collaborating with internal stakeholders. Candidates should possess a finance-related qualification and at least 2 years of experience in a similar role, demonstrating excellent communication and problem-solving skills.

Qualifications

• Minimum 2 years’ experience in accounts receivable.
• Ability to read and interpret debtor-related reports.
• Own transport is required.

Responsibilities

• Manage and maintain debtor accounts.
• Follow up with clients regarding payments.
• Perform ad hoc tasks as requested by management.

Skills

Communication

Problem Solving

Attention to Detail

Education

Finance-related qualification

Tools

Word

Excel

Email

Job description

SLR is expanding globally and is continually seeking talented individuals to join our team and contribute to our business growth.

We are recognized as a global leader in environmental and advisory solutions, helping clients achieve sustainability goals. With over 100 offices across 13 countries, we promote collaboration and learning across disciplines and services worldwide.

At SLR, you can expect a flexible, supportive 'One Team' culture centered on our core values, providing a rewarding work environment. You'll have the opportunity to work with industry leaders and specialists on impactful projects and be part of a team making a difference.

The role's purpose is to ensure the company receives payments for services rendered and records these transactions accurately. The Junior Accounts Receivable Clerk collaborates with the Senior Accounts Receivable Clerk, Project Controller, and operations teams to optimize cash collections. Responsibilities include following up on payments and resolving invoicing discrepancies with internal and external stakeholders.

• Preferably hold a finance-related qualification.
• Minimum 2 years’ experience.
• Ability to read and interpret debtor-related reports.
• Excellent written and oral communication skills.
• Proficient in Word, Excel, and email.
• Own transport is required.
• Perform ad hoc tasks as needed.

Key Responsibilities

• Manage and maintain debtor accounts.
• Liaise with customers to resolve account queries.
• Capture receipts daily from bank statements for all bank accounts.
• Match received receipts against invoices.
• Update and maintain client details on the accounting system.
• Follow up with clients via calls and emails regarding payments.
• Send out statements and emails as required.
• Communicate with Project Managers and Project Controller.
• Escalate issues to relevant stakeholders.
• Follow up on outstanding withholding tax certificates.
• File necessary documentation electronically.
• Provide general support to the Finance team.
• Perform additional tasks as requested by management, such as due diligence reviews, bank refinancing reports, or annual audits.

SLR values diversity and inclusion and considers our Employment Equity Plan and Targets during recruitment. We encourage applications from people with disabilities and aim to foster an organizational culture that recognizes and values diversity.