Accounts Receivable Clerk- JHB

Job Description

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

Key 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

Why You’ll Love Working With Us :

Dynamic Industry :   Immerse yourself in the fast-paced world of liquor sales, where your expertise will directly impact our success.

Growth Opportunities :   As a key member of our sales team, you’ll have the chance to expand your skills and advance your career.

Supportive Environment :   Work with a team that values collaboration, innovation, and continuous improvement.

Competitive Compensation :   Enjoy a competitive salary that reflects your experience

Benefits offered : Life and Disability cover, Incentives, Provident fund contributions

Requirements

At least 2 years of Accounts Receivable (Debtors) experience