Accounts Receivable (Debtors) – Port Elizabeth

Requirements: Proven working experience as Accounts Receivable Clerk, with a minimum of 2 years work experience within an Accounts Receivable department. 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. Basic computer literacy software working in excel and typing up word documents. Knowledge of accounting packages Sage Pastel Partner, Sage Evolution, Sage One Manual skills for typing, filing, storage, and removal of records. Knowledge of data management and financial data analysis. Responsibilities and expectations but not limited to: Following up and collection of overdue accounts and handover of overdue accounts as required. Negotiating payment arrangements with clients where required. Verify discrepancies by and resolve clients account queries. Assisting with customer invoicing as needed. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Any further duties delegated by supervisor. If you do not hear from us within two weeks of applying, you may assume that your application was unsuccessful.

Location: Port Elizabeth, ZA

Posted Date: 5/23/2025