Debtors / Accounts Receivable Clerk (Nelspruit)

SUMMARY:
We are looking for a motivated Accounts Receivable Clerk to become part of our client's team in Nelspruit.

The company boasts a strong 18-year legacy in the industry, establishing themselves as a top-tier service provider focused on supplying, cutting, bending, and fixing reinforcing steel and wire products.

POSITION INFO:
The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections.

In addition to managing accounts receivable processes, a portion of the role will also involve administrative management of the office. This may include tasks such as maintaining office supplies, scheduling appointments, and other general administrative duties.
 
Responsibilities:

• Manage the accounts receivable process, including invoicing, tenders, financial statements, and cash bookkeeping.
• Actively contribute to improving the accounts receivable management process and reducing backlogs.
• Collect outstanding payments and follow up on unpaid invoices.
• Maintain accurate financial records and reports.
• Administrative tasks such as office management, appointment coordination, and correspondence.

• Extensive knowledge of accounts receivable management processes.
• Experience with Pastel is required.
• Strong communication skills, both oral and written.
• Good organizational skills and attention to detail.