As a result of continuous growth and development we have a unique opportunity for an Accounts Receivable Clerk to join our team of Finance professionals.
The successful applicant will enjoy working with close attention to detail with their work and ensure the timely collection of accounts receivables. You will have excellent attention to detail with a high level of accuracy, whilst ensuring invoices and outstanding accounts are received from departments on a timely basis. You will also ensure queries from debtors are answered promptly and professionally.
The successful person will also undertake the following duties and responsibilities;

• Ensure Invoices are received from other departments on a timely basis, check that the Invoices are complete and accurate with all required supporting documentation attached, return to or follow-up with departments if not complete
• Ensure Invoices are recorded and forward to Debtors in the agreed format, on a timely basis, by email, mail, courier or delivery by Bill Collector
• Ensure credit card direct deposits are received when due and reconcile with transaction reports 
• Maintain a trace system for follow-up
• Use initiative to query and follow through on unusual transactions and undertake other audit techniques to assist with verifying the completeness and accuracy of the accounts receivable
• Assist as required with the month-end Accounts process to ensure the Accounts are prepared within the required timetable and are as accurate as possible

You will enjoy working in a team environment and exceeding management expectations. You will also enjoy developing your interpersonal skills and applying your experience in an energetic and enjoyable working environment.

This position requires a dynamic person to join a culture of 80 plus nationalities, where you will be a part of a large team that creates an environment where people strive to do their best. Understanding the company's vision and demonstrating its core values will be highly regarded.