Where

Accounts Receivable Clerk (Debtors)

Hello Work
Kariega Full-day Full-time

Description:

Requirements: * ~ Basic computer literacy – hardware and software. ~ Knowledge of accounting packages – Sage Pastel Partner, Evolution, Sage One ~ Knowledge of data management and financial data analysis. ~ Proven working experience as Accounts Receivable Clerk, with a minimum of 2 years work experience ~ Solid understanding of basic accounting principles, fair credit practices and collection regulations. ~ Hands-on experience in operating spreadsheets and accounting software. ~ High School Diploma / Senior Certificate. ~ Courses in Bookkeeping / Accounting.
~ Customer service orientation and negotiation skills.
Responsibilities: * *Accounts Receivable Clerks correctly bill clients for goods or services. They work with other departments to verify and record transactions and resolve account discrepancies. They also collect the correct amounts from their customers on time by providing the necessary support throughout those processes.
~ Following up and collection of overdue accounts and handover of overdue accounts as required. ~ Negotiating payment arrangements with clients where required. ~ Verify discrepancies by and resolve clients account queries. ~ Assisting with customer invoicing as needed. ~ Reconcile the accounts receivable ledger to ensure that all payments are accounted for & properly posted.
~ Any further duties delegated by supervisor. * Applications to apply@helloworksa.co.za
09 Apr 2025;   from: gumtree.co.za

Similar jobs

  • Job Placements
  • Kariega
Description: Our client in the FMCG Manufacturing industry is seeking a Creditors and Debtors Clerk to join their team. Duties and Responsibilities Credit applications Matching paperwork – PO, DN, invoice Capturing on Pastel Creating accounts for new ...
a month ago
  • Headhunters
  • Kariega
Description: Our prestigious client, based in Port Elizabeth, is currently looking to employ an experienced Debtors' Clerk / Administrator. Salary: R10,000 An awesome career opportunity awaits. Requirements and Responsibilities: Debtors' invoices and ...
2 years ago
  • Job Placements
  • Kariega
Description: Key Responsibilities: Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice). Capturing data on Pastel and maintaining up-to-date records. Create accounts for new suppliers and debtors. Manage spreadsheets for ...
a month ago
Description: One of our manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their P.E. team. Qualifications and experience: Matric BCom No less than 3 years' relevant ...
26 days ago