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

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