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 :

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.

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