AR Clerk (Contract)

SUMMARY:
Looking for an immediately available finance professional!!!


Are you a detail-driven Accounts Receivable professional with strong manufacturing exposure and solid ERP experience? This 3-month contract opportunity is ideal for a disciplined and deadline-focused individual who thrives in high-volume, fast-paced environments where accuracy and accountability matter.

POSITION INFO:

Company and Job Description

Key Responsibilities

• Full management of the debtors’ book, including invoicing, allocations, collections, and age analysis
• Reconcile customer accounts and resolve queries timeously in collaboration with internal departments
• Process and maintain accurate transactions on Syspro
• Prepare monthly debtor reconciliations and reporting
• Monitor credit limits and support credit control activities in line with company policies
• Ensure adherence to internal controls, procedures, and manufacturing finance processes

Job Experience and Skills Required

• Diploma in Credit Management (non-negotiable)
• Proven working experience as an Accounts Receivable Clerk within a manufacturing environment
• Hands-on experience using Syspro (non-negotiable)
• Strong understanding of manufacturing-related billing, pricing structures, and customer accounts
• High attention to detail with the ability to manage high-volume transactions
• Proficiency in Microsoft Excel and general Microsoft Office applications
• Strong communication skills and the ability to work cross-functionally

Apply now!