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
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