Accounts Receivable Clerk

 As Accounts Receivable Clerk you will be responsible for:

  • Weekly & monthly reporting to the Credit Control Supervisor on the progress of the accounts status
  • Maintenance of accurate records of customers accounts as per procedures
  • Implementing the Company’s Credit Control practices as per the Policy and Procedures document
  • Identification, documentation and resolution of queries/disputes and general enquires in an efficient and timely manner
  • Generation of invoices/credit notes/statements as per operations procedures
  • Ensuring that accurate records are maintained on the Open Accounts and QMS System
  • Collecting of due amounts by telephone and letter from an identified list of Customer Accounts
  • Monitoring/ensuring that Debtor’s accounts for Advertising are operating within agreed terms
  • Ensuring a positive image/first impression
  • Carrying out duties as may be required from time to time

You are a perfect candidate if you:

  • Are educated to a degree level
  • Have experience in AR (considered an asset)
  • Are fluent in English (both spoken and written)
  • Have good analytical skills
  • Are initiative, open minded and multitasking
  • Are details oriented
  • Are good team player

What we can offer you:

  • Ability to work in international and multilingual environment
  • Great atmosphere
  • Training and development programme
  • Attractive social benefits

If this sounds like you, please send your CV to