Our Client in the IT Industry, is seeking to employ an Accounts Receivable Clerk; based in Walmer Port Elizabeth.

Note that this is a temporary position.

Requirements:

• Proven working experience as Accounts Receivable Clerk, with a minimum of 2 years' work experience within an Accounts Receivable department.
• Knowledge of accounting packages – Sage Pastel Partner, Sage Evolution, Sage One.
• Solid understanding of basic accounting principles, fair credit practices and collection regulations.
• Hands-on experience in operating spreadsheets and accounting software.
• High School Diploma / Senior Certificate.
• Courses in Bookkeeping / Accounting.
• Customer service orientation and negotiation skills. 
• Manual skills for typing, filing, storage, and removal of records.
• Knowledge of data management and financial data analysis. 

Responsibilities, but not limited to:

• Processing adhoc invoices as well as monthly invoice run.
• Following up and collection of overdue accounts and handover of overdue accounts as required via telephone and email.
• Negotiating payment arrangements with clients where required.
• Verify discrepancies by and resolve clients account queries.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Support the Finance Department with general administrative duties as required.
• Any further duties delegated by supervisor. 

Please note that should you not receive a response within 2 weeks of applying, you may consider your application unsuccessful.