Accounts Receivable

Solugrowth (PTY) Ltd2025/03/17 PretoriaJob Reference Number: SG-535Department: BPO H2R - MastercardIndustry: AccountsJob Type: ContractPositions Available: 1Salary: Market RelatedSolugrowth is looking for an Accounts ReceivableJob DescriptionDaily cash application as per the AR aging report/Receipt Noetix/Unapplied Report/on requestCompleting vendor forms...

Job title : Accounts ReceivableJob Location : Gauteng, PretoriaDeadline : April 18, 2025Quick Recommended LinksJobs by Location Job by industries DescriptionDaily Cash application as per the AR aging report/Receipt Noetix/Unapplied Report/on request Completing vendor forms for new & existing customer set up Initiating refunds to customers with credit...

Accounts Receivable ControllerOur client is on the lookout for an Accounts Receivable Controller with a sharp eye for detail and a passion for finance. This role is an incredible opportunity to take charge of customer accounts, ensuring timely cash flow and maintaining strong customer relationships.Duties & ResponsibilitiesResponsibilities:Take the reins of...

Job DescriptionMain Purpose:The primary objective of this role is to ensure the effective management and control of customer accounts, ensuring accurate financial data interpretation and timely completion of delegated finance tasks.Key Responsibilities:To manage and control all allocated customer accounts within defined limits of authority and customer...

Job OverviewThe Accounts Receivable Lead at PPC Recruitment is responsible for overseeing the management of customer accounts and ensuring timely collection of outstanding amounts. Key responsibilities include:Team Leadership: Lead a team of credit controllers and provide guidance and support as needed.Credit Limit Management: Work closely with Sales...

Main purpose / objective of the position:The primary responsibility of the role is for the organisation to understand and interpret finance data related to accounts received. To ensure delegated finance tasks are properly completed and monitored in line with policies and procedures and that any issues are investigated, resolved, or reported.Operational...

We are seeking an experienced Billing and Collections Expert to join our team at Solugrowth. As an Accounts Receivable specialist, you will be responsible for managing the entire billing and collection process.Responsibilities:Daily management of cash applications and vendor formsPreparation and maintenance of accurate AR aging reportsCollaboration with...

Job Description:The ideal candidate will be responsible for managing accounts receivable, including invoicing, reconciliations, and payment processing. This role requires strong attention to detail, excellent communication skills, and the ability to work accurately under pressure.

About the RoleWe are looking for a skilled Accounts Receivable Professional to join our team at Solugrowth. As a key member of our finance department, you will be responsible for various tasks related to cash collection and financial administration.Key Responsibilities:Cash Application: Daily cash application as per the AR aging report/Receipt...

About the RoleThe Accounts Receivable Specialist will be responsible for generating and sending invoices to customers, monitoring account details for non-payments and irregularities, and following up on collections. You will also maintain customer relationships, analyze payment trends, and develop strategies to accurately forecast incoming cash...

Manager: Accounts ReceivableRef No: 8651Business Unit: FinanceCTC (Basic Salary): Basic Salary Per Annum R 684,391.33PurposeTo manage the Financial Services – Accounts Receivable function at the NRCS ensuring compliance with applicable legislation.ResponsibilitiesManagement of Compulsory Levy AdministrationManagement of InvoicingManagement of Debtors...

Job DescriptionWe are seeking a highly skilled and experienced Financial Services professional to manage the Accounts Receivable function at the National Regulator for Compulsory Specification. This role requires strong leadership skills, attention to detail, and excellent communication abilities.Responsibilities include management of compulsory levy...

About the JobFusion Recruitment is recruiting a Credit Controller to work with a reputable manufacturing company based on the East Rand.The ideal candidate will have experience in managing credit control functions, excellent communication skills, and a strong attention to detail.This is an excellent opportunity to develop your career in credit control and...

Freddy Hirsch Group (Pty) Ltd is a reputable organization seeking an experienced Account Receivable Specialist to join our team in Cape Town. The ideal candidate will have a strong background in credit management, debtors' recovery, and financial control.Key ResponsibilitiesConduct month-end collections and achieve set targets with precision and...

Key ResponsibilitiesThe successful candidate will be responsible for:Managing debtor accounts and ensuring timely payment of outstanding balances.Processing credit notes and refunds in accordance with established procedures.Co-ordinating and reviewing revenue control sheets to ensure accuracy and compliance.Providing excellent customer service and general...

Job DescriptionThe National Regulator for Compulsory Specifications is seeking a highly skilled Financial Officer to join our team in the Accounts Receivable department. As a key member of the finance team, you will be responsible for providing support services to inspectors, business units, and customers with regard to supplier's...

1x Financial Officer: Accounts Receivable (Re-advertisement)Ref No: 6801 Business Unit: Finance Reporting To: Manager: Accounts Receivable CTC (Basic Salary): R 406,414.74 Per Annum PurposeTo provide support services to inspectors, business units and customers with regard to supplier's invoices.ResponsibilitiesProcess sales orders.Identification of...

Job Overview:We are seeking a highly skilled Credit Risk Analyst to join our finance team at Nefcorp. As a Credit Risk Analyst, you will play a critical role in managing the company's credit risk by ensuring timely collection of payments from customers.Main Responsibilities:Collect and review account information to identify potential credit risks.Develop and...

Job SummaryWe are seeking a highly skilled Credit Controller to join our client's team on the East Rand.The successful candidate will have 3 – 5 years' experience in credit control, excellent communication skills, and a strong understanding of financial processes.Duties and ResponsibilitiesManage all aspects of accounts receivable, including setting...

We are seeking an experienced Bookkeeper to join our team at BCXP. The successful candidate will be responsible for maintaining accurate and up-to-date accounting records.Responsibilities:AR and AP reconciliationFollow-up on outstanding paymentsPrepare and mail invoicesFile VAT reports and EMP201 submissionsProcess daily transactionsImport...