Accounts Receivables Team Lead

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...

**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...

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 (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...

**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 Controller** Salary R30 000CTC plus commission Location: Midrand **Duties**: - Accounts receivable processing - Full debtors function - Debt collection - Compile AR age analysis report - Follow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA. -...

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 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...

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 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 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...

Jurumani offers an environment where creativity and the practice of building things is believed to be fundamentally useful to both the Client and Jurumani Solutions. Providing opportunity to focus on making products and business operating capabilities work, which means we often are more concerned with how systems align, orchestrate and integrate to achieve...

Company DescriptionWe are WSP - Join us and make your career future readyThink bigger scale. Think higher profile. Think ground-breaking. Join WSP, and you'll be at the heart of a team of international experts all dedicated to growing and sharing their expertise, and working on projects that transform society for all of us.WSP is one of the most diverse...

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,...

Jurumani offers an environment where creativity and the practice of building things is believed to be fundamentally useful to both the Client and Jurumani Solutions. Providing opportunity to focus on making products and business operating capabilities work, which means we often are more concerned with how systems align, orchestrate and integrate to achieve...

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,...

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...

**ROLE PURPOSE** Nexio supports the Vodacom Indirect Channel through Desk PAM Support services servicing their Indirect Partners and Channels. The primary purpose of the role is to provide general Team Lead functions to Partner Indirect and Business Channels. Some key deliverables include Desk PAM support management; SR resolution; order and billing...