Accounts Receivable Clerk - Detail-Driven & Accurate

Sandton, Johannesburg Permanent

Candidates with disabilities are encouraged to apply

This position is being advertised in line with the employer's Employment Equity and affirmative action objectives. Preference will be given to suitably qualified candidates with disabilities.

SCallaghan is recruiting for a detail oriented Debtors Clerk to join the finance team of a well established services organisation based in Sandton, Johannesburg.

This role is suited to someone who is accurate, organised, reliable, and comfortable working with debtor accounts, payment allocations, reconciliations, and financial administration.

• Processing and recording customer payments accurately
• Allocating payments to the correct debtor accounts
• Assisting with daily debtor reporting and maintaining accurate financial records
• Following up on outstanding accounts where required
• Supporting the finance team with general debtor administration
• Ensuring confidentiality and accuracy when working with financial information
• Working in line with internal finance processes and deadlines

• Grade 12 / Matric
• 1-2 years' experience in a debtors, accounts receivable, or finance administration role
• Experience with cashbook processing and bank recons
• Good Microsoft Excel and MS Office skills
• Strong attention to detail and accuracy
• Good communication and administrative skills
• Ability to work reliably with confidential financial information