Accounts Receivable Clerk- JHB

Sandton, South Africa | Posted on 02/02/2026

Norman Good fellows are looking for candidates with a go-getter attitude to join our debtors team at our Johannesburg Branch!

• 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.

At least 2 years of Accounts Receivable (Debtors) experience.

• Dynamic Industry: Immersed in the fast‑paced world of liquor sales, where your expertise directly impacts 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.