Accounts Receivable Clerk

 

Recruiter:

Boardroom Appointments

Job Ref:

JHB004532/FM

Date posted:

Saturday, November 26, 2022

Location:

Johannesburg, South Africa

Salary:

Negotiable Annually


SUMMARY:

Job Purpose

The Accounts Receivable Clerk will assist in ensuring that the company receives payment for services rendered to clients.

JOB DESCRIPTION:

Duties / responsibilities: 
  • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
  • Creates invoices according to company practices; submits invoices to customers.
  • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
  • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment.
  • Creates reports regarding the current status of customer accounts as requested.
  • Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
  • Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.
  • Assists in generating monthly billing statements based on the general ledger.
  • Assists Accounting Manager in reconciling revenue accounts each month.
  • Assisting in collating and preparing time & attendance and payroll input reports in line with supporting documents
  • Processes and Prepares payroll reports to submit to payroll department
  • Reconciles payroll and invoicing 
  • Reconciles supplier invoices with client invoices in sub-contracted services rendered
  • Full 36-month reconciliations done for TES contracts for services rendered vs services invoiced
  • Copies, files, and retrieves materials for accounts receivable as needed.
  • Relays changes of information to appropriate employees.
  • Performs other related duties as assigned.
Required skills / abilities: 
  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Excel or related software as well as other accounting software programs
  • Ability to work independently and in a fast-paced environment.
  • Ability to anticipate work needs and interact professionally with customers.
  • Excellent organizational skills and attention to detail.
  • SAGE accounting software experience

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

Similar jobs you might be interested in:

Debtors Clerk
Location: Midrand
Salary: R15 000
We are seeking an experienced Debtors clerk to join a well-established company in the power and engineering industry, based in Midrand, Gauteng (fully office-based), on a 1.5-month contract with the possibility of permanent employment. The ideal candidate must have a minimum of 3 years' debtors and credit control experience, with SAP, Ariba, Vodacom and FNB portal experience essential. Salary is R...
1 day ago


Debtors Clerk
Location: Midrand
Salary: 300 000
Are you a creditors whizz with SAP experience? We’re looking for a detail-driven Creditors clerk with exposure to FNB and Vodacom accounts to join a reputable organisation!
3 days ago


Debtors Clerk
Location: Centurion
10 days ago


Debtors Clerk
Location: Centurion
Salary:
Our client that specialises in engineering and manufacturing based in Centurion is looking for a Experienced Senior Debtors clerk to join their financial team.
11 days ago


Debtors Clerk / Credit Controller - Centurion
Location: Pretoria
Salary: R20 000 to R26 000 per month + Benefits
Well established manufacturing company is looking for an Expereinced Debtors clerk to join their team in the Centurion Area.
5 days ago


Receptionist / Debtors Clerk
Location: Pretoria
Salary: R12 000 Monthly
We are looking for a friendly and organised Receptionist / Debtors clerk to join our client’s team in Walmansdal, Pretoria
16 days ago


Patient Liable Debtors Clerk
Location: Johannesburg
Salary: 13 000 Monthly
Bedfordview - Step into a rewarding administrative role where your strong communication and financial skills will help streamline medical accounts and support positive patient relationships as a Patient Liable Debtors clerk.
18 days ago


Debtors Clerk
Location: Centurion
Salary: Market Related
A well-established residential estate and sports facility is seeking a Debtors clerk to be responsible for collecting, reconciling and banking club member and homeowner income; processing charges and statements; and managing daily cash-ups and receipting.
22 days ago


Debtors Clerk
Location: Centurion
Salary: 300 000 Annually
Take ownership of the full debtors function and keep the numbers moving!
24 days ago


Debtors Clerk
Location: Centurion
Salary: 250000 Annually
Are you an experienced Debtors clerk ready to take ownership of the full debtors function?
24 days ago


Create a free job alert for Accounts Receivable Clerk in Johannesburg

Enter your email address below and we will email you similar jobs when they become available:

You can cancel at any time. We will not spam you.
By giving us your email address your agree to our Terms and Conditions