Accounts Receivable

**Accounts Receivable Analyst** INTERNAL ADVERT **Purpose**: responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients to ensure outstanding invoices are paid. An incumbent in this role ensure that all receipts are tracked and...

3years - Review and research a high volume of transactions, identifying root causes of discrepancies and recognize solutions, document issues and report to management. - Responsible for monitoring and maintaining assigned accounts - customer calls, account adjustments/refunds, customer reconciliations. - Resolve client discrepancies and short payments. -...

Job Introduction G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy based at our operations in Head Office, Centurion. Reporting to the ,National Ledger Manager this role is responsible to manage debtors accounts to ensure payment is received The successful incumbent is a self-starter with a proven...

The South African Weather Service (SAWS) is a Section 3(a) public entity under the Ministry of Environmental Affairs and is governed by a Board. The organisation is an authoritative voice for weather and climate related services in South Africa and is a member of the World Meteorological Organization (WMO) to fulfil a range of international obligations of...

QUALIFICATIONS: - Matric with mathematics. - Diploma in finance or equivalent. KNOWLEDGE AND EXPERIENCE: - At least 2 years debtors’ experience. - Good knowledge of Excel. ADVANTAGEOUS ATTRIBUTES: - Have numeric and organisation skills. - Have good communication skills. - Be client and result orientation. - Have good analytical and time management...

A passionate company in the Catering Industry situated in Centurion requires the services of a Administrative/Junior accountant assisting in the following areas: - Answer and direct phone calls - Organize and schedule appointments and meetings - Produce and distribute correspondence memos, letters, faxes, and forms - Assist in the preparation of regularly...

Responsible for:Carry out regular financial transactions, such as validation, classifying, and computing, publishing and recording information about accounts receivables.To make sure that all payments are recorded and posted correctly, reconcile the accounts receivable ledger.Verify discrepancies with clients and fix billing problems.Facilitate payments of...

Responsible for:Carry out regular financial transactions, such as validation, classifying, and computing, publishing and recording information about accounts receivables.To make sure that all payments are recorded and posted correctly, reconcile the accounts receivable ledger.Verify discrepancies with clients and fix billing problems.Facilitate payments of...

Job Summary: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal...

Job Summary: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal departments...

Job Summary: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal departments...

Job Summary: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal...

**Job Purpose**: Perform Administration, Sequestrations and centralized credit assurance function to ensure accurate and timeous submissions of Credit Life claim. **Job Outputs**: - Deceased: Register claims received from soft and pre-legal collections for Deceased members, Obtain outstanding documentation (Next of Kin), Submit claim to insurers and follow...

**Requirements and skills** - Diploma in Accounting or equivalent - 1-2 year bookkeeping experience - Experience in efilling, ufilling, CIPC and CSD - Understanding of basic bookkeeping and accounting payable/receivable principles - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack...

**Duties required**: - Responsible for overall finances at the school level. - Provide support to the school executive head and staff within the financial space - Maintain financial controls - Billing - perform and review billing of school fees and other school related income - CAPEX - maintain capex spend and oversee procuring capex activities -...

The purpose of the role is to maintain all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate and perform payments and statement reconciliations. **Minimum requirements**: - 3+ years’ experience creditors / supplier management / accounts payable or equivalent in a...

Minimum requirements: 3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environment Bookkeeping diploma / Office administration Diploma (advantageous) Supplier contract management Stock management with processing of receivings and matching to operational documents such as weighbridge tickets, product...

Minimum requirements:3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environmentBookkeeping diploma / Office administration Diploma (advantageous)Supplier contract managementStock management with processing of receivings and matching to operational documents such as weighbridge tickets, product...

Minimum requirements:3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environmentBookkeeping diploma / Office administration Diploma (advantageous)Supplier contract managementStock management with processing of receivings and matching to operational documents such as weighbridge tickets, product...

Centurion, Gauteng - Accounting/Finance **Bookkeeper (JB3073)** **Centurion, Gauteng** **R15 000 - R20 000 per month** **Permanent** **Minimum Requirements**: At least 4 years of bookkeeping experience Degree or higher in accounting, finance, or a related field Strong communication and organizational skills Attention to detail and...