Accounts Receivabales Clerk at Core Group

Job Summary:

• We are seeking a detail-oriented and organized Accounts Receivables Clerk to join our finance team.
• The Accounts Receivables Clerk will be responsible for maintaining of a portfolio of customer accounts, including but not limited to collection of outstanding amounts, statements and portal uploads and attending to any customer queries.

Responsibilities:

• Process incoming payments, including checks, credit card payments, and electronic transfers
• Reconcile customer accounts and resolve any discrepancies or outstanding balances
• Prepare and send out invoices to customers
• Assist with billing and collections efforts as needed
• Cash CollectionEnsure amounts due are received timeously.
• Preparation for credit committee meetings, icludign reconciloiations
• Maintain accurate and up-to-date records of all financial transactions
• Generate reports and provide analysis of accounts receivables data
• Respond to customer inquiries and provide exceptional customer service
• Assist with month-end and year-end financial close processes

Requirements:

• 5+ years of experience in accounts receivables or related financial role
• Matric and relevant Diploma
• Experience in the retail industry
• Excellent excel Skills
• Strong attention to detail and accuracy
• Knowledge of basic accounting principles
• Experience with billing and collections processes
• Ability to work independently and as part of a team

Closing Date: 25 July 2025