Accounts Receivable Clerk

Minimum Requirements: Matric essential. Diploma in Accounting/Finance. 3 to 5 years experience working with debtors management. Experience working a manufacturing environment, dealing with imports and exports. Proficiency in Microsoft Excel, a strong advantage. Sage Evolution exp, a strong pref. Responsibilities: Collect debt on outstanding debtors accounts. Monitor accounts to ensure payments received are up to date. Resolve invoice and credit note discrepancies and issues. Managed the debtors age analysis. Maintain accurate records and documentation. Generate financial reports and analyse as and when needed. Collaborate with other departments to streamline processes. Assist with month-end closing activities. Resolve customer queries. This is your chance to shine