Accounts Receivable Controller

Accounts Receivable ControllerSalary R30 000CTC plus commissionLocation: MidrandDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite...

Main purpose of the jobKey responsibilities Daily posting all receipts from customers for the previous day's bank statement. Posting of receipts should be done as early in the day as possible. Allocating receipts accurately by requesting customer reconciliations and remittances proactively. No receipt allocations to the oldest outstanding invoices are...

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...

**Accounts Receivable (AR) & Resolutions Analyst** **Location**: Midrand, South Africa **Function**: Accounts Receivable / Credit & Collections **Overview**: 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...

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,...

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,...

Afrirent Holdings is looking for Accounts Receivable Clerks to process and distribute customer invoices and statements timeously and accurately, according to approved service level agreements, in order to optimise the accurate collection of debt and minimise customer non-payment. **Responsibilities** - Checks the accuracy of invoices, statements and vehicle...

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...

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 (AR) & Resolutions Senior Analyst** **Location**: Midrand, South Africa **Function**: Accounts Receivable / Credit & Collections **Overview**: 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...

**Accounts Receivable Team Lead** **Location**: Midrand, South Africa **Function**: Accounts Receivable / Credit & Collections **About the Role** In 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...

Accounts Receivable Analyst Midrand, South Africa CANDIDATE 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...

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...

**Finance Controller** Our 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...

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...

**Contract period**: 12 months **Job Overview**: To mainly collect outstanding debt in line with current receivables policies and procedure but also to recognize revenue, and to reduce unallocated deposits. **Duties and Responsibilities**: - Manage Debtors - Generate invoices relating to allocated debtor accounts. - Receipt of deposits by allocated...

**Financial Planning and Analysis**: Develop and implement financial strategies, budgets, and forecasts to support the company's electrical projects and sales operations. - **Financial Reporting**: Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. - **Revenue Management**: Ensuring proper...