Accounts Receivable Clerk

SUMMARY:
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POSITION INFO:

Our client is seeking a Debtors Clerk/Accounts Receivable Clerk to join their team

Location: Port Elizabeth/Gqeberha

Job type: On-site – Permanent

Duties and Responsibilities

• Invoicing and billing
• Processing of payment 
• Manage customers accounts
• Generate aging reports and accounts receivable summaries
• Assist with month-end closing and audits
• Maintain organized and up-to-date files for receivables.

Minimum Requirements

• Matric
• 1 - 3 years’ in a similar position
• Experience in accounting software
• Excel
• Able to manage multiple accounts and deadlines

Skills

• Attention to detail 
• Time management
• Must be able to work under pressure

If you meet the above criteria, we invite you to apply directly to the advertisement. Should you not hear back from us within 2 weeks of application, kindly consider your application as unsuccessful