Accounts Receivable Clerk – 3‑Month Fixed‑Term Contract

About the role

This 3‑month fixed‑term position supports the finance shared services of a well‑established manufacturing company in Johannesburg. The AR Clerk will manage debtor accounts, ensure accurate invoicing, and drive proactive collections to maintain healthy cash flow.

Key responsibilities

• Full management of the debtors’ book – invoicing, allocations, collections and age analysis.
• Reconcile customer accounts and resolve queries in collaboration with internal departments.
• Process and maintain accurate transactions on the Syspro ERP system.
• Prepare monthly debtor reconciliations and related reporting.
• Monitor credit limits and support credit‑control activities in line with company policies.
• Ensure adherence to internal controls, procedures and manufacturing finance processes.

Required profile

• Diploma in Credit Management (mandatory).
• Proven experience as an Accounts Receivable Clerk within a manufacturing environment.
• Hands‑on experience using Syspro (mandatory).
• Strong understanding of manufacturing billing, pricing structures and customer accounts.
• High attention to detail and ability to handle high‑volume transactions.
• Proficiency in Microsoft Excel and general Microsoft Office applications.

Required skills

• Syspro ERP
• Microsoft Excel
• Microsoft Office suite

What we offer

• Fixed‑term 3‑month contract with immediate exposure to a high‑performing finance team.
• Competitive monthly remuneration of R 23 000 – R 28 000.
• Opportunity to add value from day one in a structured manufacturing setting.