AR Clerk

Key Responsibilities : Maintain accurate and up-to-date debtor records, including credit applications and trading terms. Prepare and submit debtor ageing reports weekly. Reconcile inter-company and foreign accounts within set deadlines. Manage collections and follow up on outstanding payments. Assist with invoices, queries, and statement requests. Ensure open item matching / allocation is completed daily. Support the month-end reporting process (credit notes, unallocated receipts, reconciliations). Review and report on high-risk or on-hold accounts for finance meetings. Ensure all month-end and mid-month statements are distributed timeously. Collaborate effectively with internal teams and customers to resolve account discrepancies. Requirements : Matric (Mathematics essential); relevant post-matric qualification advantageous. Minimum 2 years experience in accounts receivable, invoicing, or data capturing. Strong Excel and MS Office skills. Experience processing payments and reconciliations. Knowledge of cargo or logistics operations beneficial. Strong communication and organisational skills. Deadline-driven, detail-oriented, and able to work well under pressure. Why Youll Love It Here : This is a role where you can take ownership, make an impact, and be part of a finance team that values precision and professionalism. FinanceJobs AccountsReceivable EmpireRecruitmentSA BuildingYourFuture