Accounts Receivable Clerk

Overall Responsibility: The incumbent will be responsible for the reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and reconciliations.

Focus Area 1

Operational Execution

• Process accounts and incoming payments in compliance with financial policies and procedure
• Prepare invoices, credit notes and related transactions
• Apply credit notes to outstanding invoices
• Debtors' reconciliations
• Liaising with clients regarding their account and solving queries
• Debtors' statements generation
• Maintains records of liquor licence renewals
• Financial Support Service
• Creating new customers and ensuring completeness of documentation
• Performing credit checks on possible new clients
• Audit assistance during the audit period

Focus Area 2

Administration

• Per...