Exciting Opportunity: AR Clerk (Contract) in Gauteng
Are you a detail-oriented professional looking to enhance your career in finance? Network Contracting Solutions is currently seeking a dedicated AR Clerk. This is a fantastic opportunity to support a thriving finance shared services team in Gauteng.
Key Responsibilities
- Manage the effective debtor management process to ensure timely collections.
- Perform accurate and timely posting of receipts to the system.
- Prepare and maintain accounts receivable reconciliations.
- Collaborate with the finance team to streamline processes and improve collection efficiency.
- Provide hands-on support within a manufacturing environment and maintain strong relationships with clients.
Requirements
- Experience: Previous experience as an Accounts Receivable Clerk within a manufacturing setting is essential.
- Software Proficiency: Hands-on experience using Syspro is non-negotiable.
- Skills: Strong understanding of debtor management and reconciliation processes.
- Education: Relevant qualifications in finance or accounting will be advantageous.
💰 Salary Insight
Official Offer: R15,000 per month.
(Note: Salary figures are based on data provided by the recruiter and market estimates.)
🔮 3 Common Interview Questions for this Role
- “Can you describe a challenging situation you faced while managing debtors and how you resolved it?”
- “How do you prioritize your tasks when managing multiple debtor accounts?”
- “What steps do you take to ensure that receipts are accurately posted to customer accounts?”
Tips on Crafting a CV for this Role
- Highlight Relevant Experience: Clearly outline your experience in accounts receivable and debtor management.
- Showcase Software Skills: Specifically mention your proficiency with Syspro and any other relevant software.
- Quantify Achievements: If possible, use numbers to demonstrate your success in debt collection and managing accounts.
Related Job Titles: Accounts Receivable Specialist, Debtors Clerk, Financial Clerk, Billing Clerk.
