Accounts Receivable Clerk

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

📋 Description

• Issue and dispatch customer invoices and credit notes.

• Allocate incoming customer payments and ensure ledger reconciliation.

• Follow up on overdue accounts via email and telephone.

• Generate debtor aging reports.

• Address and resolve invoice-related inquiries from customers and team members.

• Maintain an accurate debtors ledger for a UK-based business.

• Take ownership of invoicing processes and assist in ensuring timely customer payments.

⛳️ Requirements

• Proven experience in accounts receivable, debtors, or credit control roles.

• Familiarity with accounting software such as Xero, QuickBooks, or Sage.

• Proficient in Excel and possess strong numerical skills.

• Excellent written English with a professional tone.

• High attention to detail and dependable work ethic.

• Experience with UK VAT invoicing.

• Knowledge of payment platforms like Stripe or GoCardless.

• Background in month-end financial closing processes.

🏝️ Benefits

• Full-time position that is entirely remote.

• Operate during UK hours with a structured schedule from 09:00–17:00 UK time (11:00–19:00 SAST).

• Comprehensive onboarding and ongoing support.

• A stable remote career opportunity with a UK employer.

• Ability to work from home using your own equipment.

• Assistance from the recruitment team throughout the application process until your first day.

• Transparent communication during the hiring process.