Accounts Receivable Clerk

This is a fully remote position, open to applicants in South Africa.

📋 Description

• Accurately generate and issue invoices to customers.

• Follow up on overdue payments and maintain the debtor ledger.

• Reconcile customer accounts based on received payments.

• Address customer inquiries regarding invoices and statements.

• Provide reports on outstanding balances to the finance department.

⛳️ Requirements

• Proficiency in Xero or comparable accounting software.

• Background in accounts receivable or credit control positions.

• Keen attention to detail with numerical data.

• Dependable home internet connection and a quiet work environment for UK hours.

• Professional and confident communication skills when pursuing payments.

• Experience with multi-currency invoicing is a plus.

• Understanding of credit control processes is advantageous.

• Previous experience in remote finance support is beneficial.

🏝️ Benefits

• Permanent position.

• Role is fully remote.

• Well-defined processes.

• Supportive finance team.