Job Description
Afrirent Holdings is looking for an Accounts Receivable Clerk to process and distribute customer invoices and statements timeously and accurately, according to approved service level agreements, in order to optimise the accurate collection of debt and minimise customer non-payment.
Responsibilities
Accounts Receivable Administration and Cash Allocation
· Processes and distributes customer invoices, debit and credit notes accurately and timeously
· Verifies invoice accuracy and supporting documentation prior to distribution
· Captures and allocates customer receipts correctly
· Identifies payments from bank statements and allocates to correct customer accounts
· Maintains accurate customer accounts in the ERP system
· Monitors that all invoices are correctly reflected on customer statements
· Processes accounting receivables in compliance with policies and procedures
Collections and Credit Control
· Monitors...
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