Accounts Receivable/collections Specialists

Remote Accounts Receivable Specialist - Remote hours 3pm-11pm SA time Job Summary: **Responsibilities**: Manage the accounts receivable process remotely, including invoicing, payment tracking, and collections. Generate and send accurate and timely invoices to customers, ensuring adherence to company policies and billing requirements. Monitor customer...

Our Client based in the Southern Suburbs in Cape Town has the following vacancies for an Accounts Receivable Clerk (AR). Must be able to start immediately or within two (2) weeks. We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered....

At CV-Library we have a clear vision, we want to help the world to work by matching job seekers and businesses on the global platform they need to succeed.  Our mission is also clear for all our team, we help people find jobs and develop their careers and we help businesses find the talent they need to succeed. This also applies to our own businesses...

**Role**: **Key responsibilities**: - Processing invoices on a timely and accurate basis - Dealing with guest billing queries in an efficient manner - Ensuring that the finance team provides a high quality service to internal and external stakeholders - Ensuring that receipts are reconciled promptly in full and on a timely and accurate basis - Setting up...

The Accounts Receivable Clerk is to: - Reconcile of cash books and bank accounts - Reconcile Cash - Maintain Accounts Receivable Aging - Accurate recording and posting of Cashbook Transactions daily - Preparing cashbook reconciliations correctly and on time - Ensure that bank accounts reconcile and that all queries are resolved in accordance with company...

**Job Number** - 67691 **Job Type** - Temp Contract **Job Title** - Accounts Receivable Administrator - Cape Town **Computer Skills** - MS Excel,SAP **Industry** - Food and Beverage **City** - Cape Town **Province** - Western Cape **Finance** - Accountable for specialist outputs, as well as initiating quality standards within defined work routines and...

The Accounts Receivable Clerk is to:Reconcile of cash books and bank accountsReconcile CashMaintain Accounts Receivable AgingAccurate recording and posting of Cashbook Transactions dailyApplying all receipts against various stores and debtor’s ID’sPreparing cashbook reconciliations correctly and on timeEnsure that bank accounts reconcile and that all...

Your main responsibility will to be ensure the department is running smoothly. This will include but is not limited to:Ensure the global accuracy of billing and collection of cash is in line with the companyTake accountability for the leadership of the O2C accounts' receivable teamCompliance management, ensuring in line with policies and controls of company...

Your main responsibility will to be ensure the department is running smoothly. This will include but is not limited to:Ensure the global accuracy of billing and collection of cash is in line with the companyTake accountability for the leadership of the O2C accounts' receivable teamCompliance management, ensuring in line with policies and controls of company...

**JOB PROFILE**: **Job Title: Credit Controller - Collection and Query Specialist** **Division**:Accounts Receivable **Location & Address**:Century City, Cape Town **Reports to**:Group Credit Risk Manager **Direct Subordinates**:0 **Total Staff in Function**:16 **WORKING RELATIONSHIPS**: **Internal**: - Procurement - Sales Operations - Brand...

**Core purpose of the role** To manage the dealership debtors function and ensure all invoicing and receipting are valid, accurate, complete, properly authorised and processed timeously. **Key deliverables and outputs** Control invoices Invoicing of dealership clients from auction platform. Daily invoicing of ad-hoc dealership clients according to...

**Signal Hill Products is looking for an Account Receivable Clerk** **Overall Responsibility**: Reporting directly to the Senior Accountant, the incumbent will be responsible for the reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and...

Collections Specialist This job is for you if you have the following; *Excellent communication skills. *Determination and resilience. *Previous experience in a credit control or phone-based customer service job. We offer hybrid work, a competitive salary and commission based on success. What you will do Make calls and send emails to customers...

Founded in 1996 in South Africa and identified in London Stock Exchange’s ‘1000 Companies to Inspire Britain’, M&S Logistics is a global tank container operator specialising in the intermodal transport of bulk liquids with a fleet size of over 9,000 tank containers. The company’s headquarters is in the UK with offices in the Netherlands, France,...

Are you a Collections Specialist looking to grow in your career? Unlock rare opportunities and take your expertise to new heights with this dynamic team! Join them on the forefront of financial innovation as they expand their Fintech business. If you're ready to embark on a journey of professional development, continuous learning, and impactful...

Are you a Collections Specialist looking to grow in your career? Unlock rare opportunities and take your expertise to new heights with this dynamic team! Join them on the forefront of financial innovation as they expand their Fintech business. If you're ready to embark on a journey of professional development, continuous learning, and impactful...

Are you a Collections Specialist looking to grow in your career? Unlock rare opportunities and take your expertise to new heights with this dynamic team! Join them on the forefront of financial innovation as they expand their Fintech business. If you're ready to embark on a journey of professional development, continuous learning, and impactful...

About the Accounts Receivable Administrator position We are looking for an Accounts Receivable Administrator to assist with financial, administrative and clerical services. Your duties will include uploading PODs to Virtual Postman. The role will include a weekly audit to review missing/omitted POD’s. To assist the AR team with extraction of PODs for...

**About the Accounts Receivable Administrator position**: We are looking for an Accounts Receivable Administrator to assist with financial, administrative and clerical services. Your duties will include uploading PODs to Virtual Postman. The role will include a weekly audit to review missing/omitted POD's. To assist the AR team with extraction of PODs for...

**Join Our Client as a Debtor's Accountant!** Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate records. If you thrive in a fast-paced environment and are passionate...