ACCOUNTS RECEIVABLE (AR) CLERK

NOW HIRING – ACCOUNTS RECEIVABLE (AR) CLERK East London Are you experienced in Accounts Receivable, debtors control, and customer account management? Our client is looking for a detail-oriented and driven AR Clerk to join their team! Minimum Requirements: Matric (Grade 12) Finance/Accounting qualification advantageous 2 –3 years ’ experience as a Debtors Clerk / AR Clerk Sage Accounts Receivable experience essential Strong debt collecting & reconciliation skills Intermediate Excel skills (VLOOKUP/XLOOKUP, pivots, reconciliations) Excellent communication & client engagement skills Ability to work under pressure and manage a high-volume portfolio Property/building portfolio accounts experience advantageous MDA system experience beneficial Reliable transport required Key Responsibilities: Billing Administration Collections & Follow-Ups Receipting & Allocations Query Management AR Reconciliations Cashbook Functions Age Analysis & Account Maintenance Salary: Market related Apply Online for ...