Job Description

Position Summary

The Senior Accounts Receivable Clerk supports the Finance Department by performing a range of accounts receivable functions. This includes cash allocation, debtor reconciliation, customer collections, and assisting with billing processes. The role also involves maintaining AR data in SAP, managing the Waste Edge system, and contributing to accurate financial reporting. The position requires strong attention to detail, effective communication skills, and the ability to work with multiple systems and stakeholders.

Key Responsibilities

  • Debtor Reconciliation: Perform regular reconciliations of debtor accounts to ensure accuracy and resolve discrepancies.
  • Customer Collections: Contact customers to follow up on overdue accounts, manage payment arrangements, and maintain records of communication.
  • Investigating Invoice Queries: Review and resolve customer invoice queries by liaising with intern...

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