Accounts Receivable Clerk at Jobgether

, , South Africa -

Full Time

Start Date

Immediate

Expiry Date

11 Oct, 26

Salary

19000.0

Posted On

13 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Bookkeeping, Invoice Management, Payment Allocation, Account Reconciliation, Financial Reporting, Xero, Sage, QuickBooks, Spreadsheets, English Communication, Organization Skills

Industry

Internet Marketplace Platforms

Description

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Accounts Receivable Clerk based in South Africa. Join a remote finance team supporting international business operations through accurate payment management and reliable accounting processes. As an Accounts Receivable Clerk, you will play an important role in maintaining healthy cash flow by managing invoices, tracking payments, and ensuring customer accounts remain accurate. This position offers the opportunity to work with global stakeholders while developing your accounting expertise in a fully remote environment. You will contribute to efficient financial operations by maintaining organized records, resolving discrepancies, and supporting reporting activities. This role is ideal for a detail-oriented finance professional who values accuracy, consistency, and strong customer communication. \n Accountabilities Prepare, issue, and manage customer invoices accurately and within required timelines. Monitor incoming payments and ensure they are correctly allocated to customer accounts. Follow up on overdue invoices professionally while maintaining positive customer relationships. Reconcile customer accounts, investigate discrepancies, and escalate issues when needed. Maintain accurate financial records and documentation to support accounting processes. Assist with month-end reporting activities and provide reliable financial information to internal teams. Support efficient accounts receivable operations by following established procedures and maintaining attention to detail. Requirements Previous experience in accounts receivable, bookkeeping, finance administration, or a similar accounting role. Familiarity with accounting software such as Xero, Sage, QuickBooks, or comparable platforms. Comfortable working with spreadsheets, financial data, and numerical information. Strong attention to detail with the ability to maintain accurate records and identify inconsistencies. Good written and verbal English communication skills. Ability to work independently in a fully remote environment while managing daily priorities effectively. Reliable home internet connection and a suitable workspace for remote work. Strong organizational skills and a proactive approach to resolving issues. Benefits Fully remote position based in South Africa. Competitive monthly salary ranging from R15,000 to R19,000. Opportunity to work UK business hours (09:00–17:00 UK time / 11:00–19:00 SAST). Stable remote role supporting an international employer. Opportunity to develop accounting and finance operations experience. Supportive finance team environment with opportunities for collaboration and growth. Flexible remote work setup with no daily commute required. \n How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Responsibilities

Manage the end-to-end accounts receivable process, including issuing invoices, tracking payments, and reconciling customer accounts. Maintain accurate financial records and support month-end reporting to ensure healthy cash flow.