Accounts Receivable Clerk- JHB

Norman Goodfellows are looking for candidates with a go-getter attitude to join our debtors team at our Johannesburg Branch! Key Responsibilities: · Full Debtors Function: Manage the entire debtors process, ensuring accurate record-keeping 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 up-to-date. · 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 At least 2 years of Accounts Receivable (Debtors) experience Benefits Why You’ll Love Working With Us: Dynamic Industry: Immerse yourself in the fast-paced 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 Benefits offered: Life and Disability cover, Incentives, Provident fund contributions