Accounts Receivable Controller

JOB SUMMARY:The Accounts Receivable Analyst is responsible to provide effective, efficient, accurate financial and administrative support for the Order to Cash ('OTC') related processes. There is a major governance and accuracy component to the role. This role should maintain a high level of internal and external customer satisfaction through quality service...

Accounts Receivable Manager - MidrandJob SummaryTo oversee the company's incoming finance and control payment for the services or products and make sure that payment is received promptly and efficiently within the guidelines determined by the credit terms, monitor and ensure achievement of set targets.Requirements:10 years credit control experienceManagement...

To collect outstanding money owing to Schindler Lifts SA (Pty) Ltd. Liaise between customer and operations to resolve any queries to collect the money owing. Use frequent customer touch points to identify opportunities to expand our customer relationships and business growth. Process accounting transactions for Accounts Receivable (AR) in a complete,...

Accounts Receivable (AR) & Resolutions AnalystLocation: Midrand, South AfricaFunction: Accounts Receivable / Credit & CollectionsOverview:You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3 different functions - Finance, Credit...

Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare supporting documents of billings and recalculate billings according to customer's trending agreement Collecting supporting document for returns, invoices and deliveries. Post invoices to customers...

Accounts Receivable AnalystMidrand, South AfricaCANDIDATE PROFILE Bachelor's degree in accounting. At least 3 years' experience in a similar role. Working knowledge of letters of credit and collection contracts for foreign customers beneficial. Intermediate to advanced Excel skills and SAP experience beneficial. Good organisation and time management skills....

Accounts Receivable Team LeadLocation: Midrand, South AfricaFunction: Accounts Receivable / Credit & CollectionsAbout the RoleIn this role you will lead a team of Analysts who are responsible of managing the credit risk & collection for a portfolio of customer accounts within the Africa, Turkey & Egypt Regions. You will continuously develop recommendations...

Tasks & Responsibilities Receiving and checking of goods. Communicate received goods to procurement team for GRV. Populate spreadsheets containing details on products received for web listing purposes. Manage system BIN locations. Maintain high value cage product placement.Education & Experience Grade 12 or similar 23 years relevant warehouse experienceKey...

Job Title / Role:Accounting & Controlling Professional**Organization:Lead Country South Africa**Location:Midrand, South Africa**Reporting Manager: Innomotics (Pty) Ltd CFOThe BusinessRole HeadlineExecutes consolidation, analysis and reporting for regular financial statements and completes budget planning, financial planning, actual-versus-plan-analysis,...

Finance ControllerOur client is a Digital Transformation Company and they are looking for an experienced, dynamic and adaptable Finance Controller to join their team. Manage operations in the accounting department, including billing, accounts receivable, accounts payable, general ledgers, cost accounting, revenue recognition and inventory accounting...

Senior Accounts Controller Location: Midrand_Company Overview:Our esteemed client in Midrand, focusing on specialized management of information and knowledge in medical and legal activities, is seeking an experienced Senior Accounts Controller to drive efficiency and accuracy within their financial department.Key Responsibilities:Invoicing Oversight: Ensure...

My client, providing the full and complete range of accounting, taxation, administration services for your business needs is looking for a Junior Accounts Controller to join their fast growing team, on a temporary contract of 6 months.Qualifications:Financial Diploma or DegreeExperience and competencies required: Invoicing Data migration solid knowledge of...

Direct Reporting Line:Senior Credit ControllerVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

Direct Reporting Line:Senior Credit ControllerVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

Direct Reporting Line:Senior Credit ControllerVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

Company DescriptionHoller Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique, Nigeria,...

FINANCIAL CONTROLLER - MANUFACTURING Industry experience -Olifantsfontein (Midrand area), GautengFINANCIAL CONTROLLER* MUST have:Batchelor's Degree in Accounting/Finance Manufacturing Industry experience Minimum 4 Years' Industry experience in a Senior role Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards...

Job Summary:The Credit Control Supervisor is responsible for leading and overseeing the credit control team to ensure efficient and effective collection of outstanding debts and manage the credit control process. The Credit Control Supervisor will work closely with internal departments and external stakeholders to resolve payment issues, minimize bad debts,...

FINANCIAL CONTROLLER* MUST have:Batchelor's Degree in Accounting/Finance Manufacturing Industry experience Minimum 4 Years' Industry experience in a Senior role Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards Ability to interpret Data Proficiency in EXCEL & MICROSOFT OFFICE / POWER POINT* SAGE 300 & BPM -...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient mannerPrimary Objectives:The Credit Controller is responsible for the coordination of the company's cash flow including:Debt collection and processing of all relevant financial transactions Process Invoices to clients Receive client statements...