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:

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Full Debtors Function: Manage the entire debtors process, ensuring accurate record-keeping and timely collections.

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Collections: Regularly follow up on outstanding payments, maintaining accurate records and ensuring timely receipts.

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Posting & Allocation of Receipts: Enter and allocate receipts accurately in the accounting system, ensuring financial records are up-to-date.

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Customer Service: Address and resolve customer complaints related to billing and payments promptly.

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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.

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Supplier Account Management: Manage the collection of payments from suppliers and maintain accurate records.

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Credit Committee Support: Prepare and provide necessary documentation for Credit Committee meetings.

At least 2 years of Accounts Receivable (Debtors) experience

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