Accounts Receivable Officer Ii

Advert Reference: P13899 Accounts Receivable Officer II - Centurion Job Title: Accounts Receivable Officer II - Centurion - Closing Date: 2024/10/14 - Position Available From: 2024-09-30 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) - Purpose of...

Advert Reference: P14021 Accounts Receivable Officer II (Call Centre) - Centurion Job Title: Accounts Receivable Officer II (Call Centre) - Centurion - Closing Date: 2024/10/22 - Position Available From: 2024-10-10 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week...

**Compliance Officer CAT II Centurion** Well-established client is looking for a **Compliance Officer CAT II** with at least 3+ years’ experience. **Must have long - and short-term insurance, collective investment and stockbroking experience.** *** **Salary**: Market-related (according to experience and qualifications) *** **Minimum requirements**: -...

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS RECEIVABLE (DEBTORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Tertiary qualification: Diploma in Accounting, Bookkeeping / Office Management OR B. Comm Accounting Degree - KPA’s: Banking, Debtors, Invoicing, Monthly billing, Loan Accounts & Reporting -...

Minimum requirements: The scope of the role involves managing accounts receivable, processing invoices, ensuring timely collections, and maintaining accurate financial records. You will also assist with general accounting tasks, including reconciling accounts, handling payments, and preparing reports - Matric is a minimum requirement - BCom in...

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS RECEIVABLE (DEBTORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Tertiary qualification: Diploma in Accounting, Bookkeeping / Office Management OR B. Comm Accounting Degree - KPA’s: Banking, Debtors, Invoicing, Monthly billing, Loan Accounts & Reporting -...

Minimum requirements:The scope of the role involves managing accounts receivable, processing invoices, ensuring timely collections, and maintaining accurate financial records. You will also assist with general accounting tasks, including reconciling accounts, handling payments, and preparing reportsMatric is a minimum requirementBCom in Accounting/Finance or...

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. -...

Business unit, Department, Reporting Business Unit Finance Job grade M6 Core Description Manage activities in the Account Receivable function for a specific business area. Supervise and coordinate activities of workers engaged in account receivable duties in order to use in maintaining accounting records Key Deliverables / Primary Functions Manage the...

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...

**Job Description:** Accounts Receivable ManagerWe are seeking a highly skilled Accounts Receivable Manager to join our finance team at Curiska. In this role, you will be responsible for collecting outstanding funds, managing invoicing, resolving queries, and maintaining a clean debtors book.The successful candidate will have a Credit Management Degree and...

**MAIN OBJECTIVE OF THE ROLE**: *** The person will be responsible for joining the AR team and ensuring that deliverables are met according to specified deadlines. Involved with the billing, tracking and collections of accounts due and reconciling conflicts, as well as determining reasons for customer payment delinquency. *** **ROLES AND...

Advert Reference: P13791 Accounts Receivable: Supervisor - Centurion Job Title: Accounts Receivable: Supervisor - Centurion - Closing Date: 2024/09/26 - Position Available From: 2024-09-12 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) - Purpose of...

Advert Reference: P13787 Supervisor: Accounts Receivable - Centurion Job Title: Supervisor: Accounts Receivable - Centurion - Closing Date: 2024/10/28 - Position Available From: 2024-09-12 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 45 - Time Conditions: 5 day Work Week (South Africa) - Purpose of...

Advert Reference: P13790 Accounts Receivable Supervisor - Centurion Job Title: Accounts Receivable Supervisor - Centurion - Closing Date: 2024/10/28 - Position Available From: 2024-09-12 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 45 - Time Conditions: 5 day Work Week (South Africa) - Purpose of...

**Responsibilities**: **Invoicing and Credit Notes**: - Review client orders to ensure they comply with agreed Credit Terms and Credit Limits. - Provide timely feedback to clients regarding order approvals or issues related to outstanding payments, credit terms, or limits. - Verify order quantities and prices against system records. - Handle manual orders,...

Advert Reference: P14375 Accounts Receivable Team Coordinator - Centurion Job Title: Accounts Receivable Team Coordinator - Centurion - Closing Date: 2024/12/06 - Position Available From: 2024-11-22 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) -...

**Job Duties/Responsibilities will include**: **Debtors function**: Weekly management of outstanding debtors Following up on outstanding payments Monthly invoices for shareholder transport volumes Monthly invoicing in Pastel Any other ad hoc Pastel invoicing that's required **Creditors function (support)**: Receive and verify correctness of...

Advert Reference: P14006 Accounts Receivable Lab Billing Co-Ordinator - Centurion Job Title: Accounts Receivable Lab Billing Co-Ordinator - Centurion - Closing Date: 2024/10/22 - Position Available From: 2024-10-09 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week...

To provide adequate financial administrative services to the National Nuclear Regulator and ensure compliant, effective and efficient payables management. **Requirements**: - Grade 12 - Three-year tertiary qualification (NQF 6) in Finance/Financial Accounting or related finance qualification - Minimum 2 years of accounts payable experience - Knowledge and...