Accounts Receivable Clerk
Accounts Receivable Clerk
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
1-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Norman Goodfellows are looking for candidates with a gogetter attitude to join our debtors team at our Cape Town Branch!
Key Responsibilities:
Full Debtors Function: Manage the entire debtors process ensuring accurate recordkeeping and timely collections.
Collections: Regularly follow up on outstanding payments maintaining accurate records and ensuring timely receipts.
Posting & Allocation of Receipts: Enter and allocate receipts accurately in the accounting system ensuring financial records are uptodate.
Customer Service: Address and resolve customer complaints related to billing and payments promptly.
Supplier JV Allocation: Assist in the allocation of Supplier Journal Vouchers (JVs) within the financial system.
Processing Supplier Rebates: Process supplier rebates and ensure they are accurately reflected in the accounts.
Supplier Account Management: Manage the collection of payments from suppliers and maintain accurate records.
Credit Committee Support: Prepare and provide necessary documentation for Credit Committee meetings.
Requirements
Benefits
Why You ll Love Working With Us:
Dynamic Industry: Immerse yourself in the fastpaced world of liquor sales where your expertise will directly impact our success.
Growth Opportunities: As a key member of our sales team you ll have the chance to expand your skills and advance your career.
Supportive Environment: Work with a team that values collaboration innovation and continuous improvement.
Competitive Compensation: Enjoy a competitive salary that reflects your experience
At least 2 years of Accounts Receivable (Debtors) experience
Employment Type
Full Time
