Accounts Receivable Clerk- JHB

Overview

Norman Goodfellows are looking for candidates with a go-getter attitude to join our debtors team at our Johannesburg Branch!

Responsibilities

• Full Debtors Function : Manage the entire debtors process, ensuring accurate record-keeping and timely collections.
• Collections : Regularly follow up on outstanding payments, maintaining accurate records and ensuring timely receipts.
• Posting & Allocation of Receipts : Enter and allocate receipts accurately in the accounting system, ensuring financial records are up-to-date.
• Customer Service : Address and resolve customer complaints related to billing and payments promptly.
• Supplier JV Allocation : Assist in the allocation of Supplier Journal Vouchers (JVs) within the financial system.
• Processing Supplier Rebates : Process supplier rebates and ensure they are accurately reflected in the accounts.
• Supplier Account Management : Manage the collection of payments from suppliers and maintain accurate records.
• Credit Committee Support : Prepare and provide necessary documentation for Credit Committee meetings.

Requirements

At least 2 years of Accounts Receivable (Debtors) experience

Benefits

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