Accounts Receivable Clerk

October 17, 2024

Sani Car Rental

Kempton Park

FULL TIME

The Debtors Clerk will be responsible for managing the accounts receivable function for the company, ensuring the timely collection of outstanding debt resolving late or skipped payments, updating financial records. This position reports directly to the Credit Controller.
Role & Responsibilities:

Maintain accurate records and control reports
Manage collection activities with past-due accounts, referring account to pre-legal department.
Update receivables by monitoring and coordinating all processing performed on orders that are delivered daily including transactions such as bank remittances
Contribute the essential information to adhere to the strategic goals of the company
Ensuring compliance with all relevant policies, procedures, and legislation
Immediately notifying the direct manager of significant risks

Skills and Qualifications
· Excellent communication skills, Time management skills —able to plan, prioritize and organize
· Strong problem-solving abilities and numerical aptitude, accurate with attention to detail, able to work under pressure and deadline driven, able to work independently and in a team
· Numeracy and sound technical skills, fast learner and ability to adapt to change.
· Strong problem solving and analytical skills
· Attention to detail
· 3-5 years of experience in collections
· Superior spreadsheet skills and a working knowledge of Microsoft Excel
· Prior background in an accounts receivable position
· Ability to exhibit composure, patience, and confidence when facing difficult situations
Employment is subject to our company recruitment policy
Job Type: Full-time
Application Deadline: 2024/10/21

We regret to inform you that this job opportunity is no longer available