ACCOUNTS RECEIVABLE (AR) CLERK

SUMMARY:
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POSITION INFO:

NOW HIRING – ACCOUNTS RECEIVABLE (AR) CLERK
East London

Are you experienced in Accounts Receivable, debtors control, and customer account management? Our client is looking for a detail-oriented and driven AR Clerk to join their team!

Minimum Requirements:
Matric (Grade 12)
Finance/Accounting qualification advantageous
2–3 years’ experience as a Debtors Clerk / AR Clerk
Sage Accounts Receivable experience essential
Strong debt collecting & reconciliation skills
Intermediate Excel skills (VLOOKUP/XLOOKUP, pivots, reconciliations)
Excellent communication & client engagement skills
Ability to work under pressure and manage a high-volume portfolio
Property/building portfolio accounts experience advantageous
MDA system experience beneficial
Reliable transport required

Key Responsibilities:
Billing Administration
Collections & Follow-Ups
Receipting & Allocations
Query Management
AR Reconciliations
Cashbook Functions
Age Analysis & Account Maintenance

Salary: Market related

Apply Online for priority consideration or email your CV to:

Use Reference: “ARCLERKEL”
Please include a recent head & shoulders photo with your application.

If you do not hear from us within 4 weeks, please consider your application unsuccessful