Accounts Receivable Controller

SoluGrowth is looking for an Accounts Receivable Controller, a detail-oriented individual with Accounts Receivable and Collections experience who will take full ownership of the full cycle A/R & Collections processes and provide support to the Finance team, sales team, customers, and customer service finance related inquiries. RESPONSIBILITIES - Collecting...

Job DetailsGijima Holdings is seeking an experienced Finance Director for Controlling and Accounts Receivable to join our team. This role involves planning and forecasting financial performance, providing direct support towards annual budget and forecast, and developing and implementing the project controlling function.Key ResponsibilitiesPlan and forecast...

SoluGrowth is looking for a Billing and Accounts Receivables Manager to ensure that the departmental accounting systems, policies, and procedures are being implemented. To verify the validity, completeness, integrity, and accuracy of financial information for both revenue and accounts receivables. Deliver a strategic partnership to the business: - Analysis...

The Credit Controller position encompasses debt collection, client queries, pricing corrections, allocation of receipts, preparation of debit/credit notes & journals. **Reports To**: Financial Controller **Typical Competencies Required**: - **Women (Between 30-45 years old) Afrikaans and English**: - Min 10 years experience in full credit control...

**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...

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 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...

**Purpose**: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Perform routine clerical, bookkeeping, accounting, and administrative work to accomplish the financial functions of the company. **Responsibilities**: - Prepares work to be accomplished by gathering and sorting documents and related...

**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...

The AP Controller position encompasses processing of the bank statement, supplier’s invoices, matching orders, stock receipts and invoices, reconciliation of suppliers account statements, preparation of payment to suppliers and reconciliation of accounts payable control accounts. **Reports To**: Financial Manager **Performance Areas** - Processing of...

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...

SoluGrowth is looking for a Senior Manager: Gross Margin & Accounts Receivables: - To manage the correct performance of all accounting activities related to billing of traffic and hardware sales and inventory - Manage month end accounting closing and ensure the consistency of revenue direct cost/ accruals and inventory reported on the trial balance - Ensure...

As a skilled Accounts Payable and Receivable Specialist at Autorecruit, you will play a pivotal role in ensuring the smooth management of our company's financial transactions. This involves processing and recording invoices accurately, verifying supplier statements, and reconciling discrepancies in a timely manner.Our ideal candidate will possess strong...

**RESPONSIBILITIES** - This is a dual role - Accounts payable team leader - oversee the daily operations of the team with regard to intercompany transactions, concur (employee claims), POs, freight, and payments. - Providing monthly reporting information to the AP manager at a client. - Accounts receivable team leader - To oversee the daily operations of the...

3years - Perform day to day financial transactions, including verifying, classifying, computing, and recording of accounts receivable data and any admin related requests. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Verify discrepancies and resolve clients’ billing issues - Facilitate...

Reconcile processed work by verifying entries and comparing system reports to balances on Supplier statements - 3 Way Matching is done between authorised Supplier Invoices, Supplier Statements and Ledger entries - Resolution of: - discrepancies between Purchase Order, contract, Supplier invoice/statement and payment - ensuring credit is received for...

**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...

**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...

**Direct Reporting Line**: Senior Credit Controller **Varsity 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...