Ar clerk: collections, reconciliations & billing

NOW HIRING – ACCOUNTS RECEIVABLE (AR) CLERK

East London

Are you experienced in Accounts Receivable, debtors control, and customer account management? Our client is looking for a detail‑oriented and driven AR Clerk to join their team!

Minimum Requirements Matric (Grade 12) Finance/Accounting qualification advantageous 2–3 years experience as a Debtors Clerk / AR Clerk Sage Accounts Receivable experience essential Strong debt collecting & reconciliation skills Intermediate Excel skills (VLOOKUP/XLOOKUP, pivots, reconciliations) Excellent communication & client engagement skills Ability to work under pressure and manage a high‑volume portfolio Property/building portfolio accounts experience advantageous MDA system experience beneficial Reliable transport required Key Responsibilities Billing Administration Collections & Follow‑Ups Receipting & Allocations Query Management AR Reconciliations Cashbook Functions Age Analysis & Account Maintenance

Salary: Market related #...