Job Description
Company and Job Description A well-established company is seeking an experienced Accounts Receivable Clerk to support the finance shared services through effective debtor management, accurate invoicing, and proactive collections. This role is critical in maintaining healthy cash flow during a period of operational demand. The successful candidate will work closely with internal stakeholders across various divisions, ensuring that customer accounts are managed efficiently and in line with company policies. This contract role offers immediate exposure to a high-performing finance team and the opportunity to add value from day one within a structured manufacturing setting. Key Responsibilities Full management of the debtors book, including invoicing, allocations, collections, and age analysis Reconcile customer accounts and resolve queries timeously in collaboration with internal departments Process and maintain accurate transactions on Syspro Prepare monthly debtor reconciliations and re...