Remote Jobs RockRemote Jobs Rock

Accounts Receivable Clerk

πŸ“… Oct 10
Accounts ReceivableDebtorsCredit ControlXero
Apply Now

πŸ“œ Description

  • Raise and send customer invoices and credit notes.
  • Allocate customer payments and reconcile the debtors ledger.
  • Follow up overdue accounts by email and phone.
  • Prepare debtor ageing reports.
  • Resolve invoice queries with customers and colleagues.

πŸ› οΈ Requirements

  • Experience in accounts receivable, debtors or credit control
  • Experience with Xero, QuickBooks or Sage
  • Strong Excel skills and numeracy
  • Clear, professional written English
  • Attention to detail and reliability
  • Experience with UK VAT invoicing
  • Familiarity with Stripe or GoCardless
  • Experience with month-end close

✨ Benefits

  • Salary of R23 000–R25 000 per month.
  • Clear onboarding and support.
  • Work-from-home setup using existing equipment.
Full job description

Salary: R23 000 – R25 000 per month

Remote Recruitment is hiring a Accounts Receivable Clerk for a UK-based employer, fully remote from South Africa, owning invoicing and getting customers paid on time.

Role overview

You will keep cash flowing in. You will raise invoices, record payments, chase overdue balances politely and keep the debtors ledger accurate for a UK business.

Key responsibilities

  • Raise and send customer invoices and credit notes
  • Allocate customer payments and reconcile the ledger
  • Chase overdue accounts by email and phone
  • Prepare debtor ageing reports
  • Resolve invoice queries with customers and colleagues

What you'll need

  • Experience in accounts receivable, debtors or credit control
  • Experience with Xero, QuickBooks or Sage
  • Strong Excel skills and numeracy
  • Clear, professional written English
  • Attention to detail and reliability

Nice to have

  • Experience with UK VAT invoicing
  • Familiarity with Stripe or GoCardless
  • Experience with month-end close

What's on offer

This is a full-time, 100% remote role working UK hours, 09:00–17:00 UK time (11:00–19:00 SAST). You will join a friendly UK team, receive clear onboarding and support, and work with a company that values reliability, communication and growth. We are looking for South African talent who want a stable remote career with a UK employer. Day to day you will use modern, cloud-based tools, so you can work from home with the equipment you already have. Our recruitment team supports every placement from application through to your first day, and we keep communication open so you always know where you stand throughout the hiring process. Apply with your CV and we will be in touch if you are shortlisted.

iSupport Worldwide

Collections Specialist

πŸ•’ 13 days ago
iSupport WorldwideπŸ‘₯ 201 - 500 employees🏒 Outsourcing/offshoring

Manage business-to-business receivables by pursuing overdue invoices, resolving payment disputes, maintaining accurate account records, and coordinating with customers and internal teams to support timely collections.

B2B CollectionsAccounts ReceivableAging ReportsInvoice Dispute Resolution
Sourcefit

Billing & Accounts Receivable (AR) Specialist

πŸ•’ 21 days ago
SourcefitπŸ‘₯ 501 - 1000 employees🏒 Outsourcing/offshoring

Supports billing and accounts receivable operations by processing invoices, reconciling accounts, resolving billing discrepancies, assisting with credit and collections, and maintaining accurate financial records and reporting.

Accounts ReceivableInvoice ProcessingAccount ReconciliationCredit And Collections
Midorick Solutions

Billing & Collections Specialist

πŸ•’ 21 days ago
Midorick Solutions🏒 Human Resources Services🀝 B2B

Manage the full billing and collections cycle, from accurate invoice generation and submission to payment follow-up, account reconciliation, dispute resolution, and reporting.

Accounts ReceivableBilling Cycle ManagementCollectionsInvoice Generation And Validation
Bishop Fox

AR Specialist

πŸ•’ 25 days ago
Bishop FoxπŸ‘₯ 201 - 500 employees🏒 Computer & Network Security

Manage accounts receivable and billing across the bookings-to-cash cycle, reviewing contracts and Salesforce records, coordinating invoicing and collections, and supporting accurate revenue recognition under ASC 606.

Accounts ReceivableBillingInvoicingRevenue Recognition

Trusted by Remote Workers