Accounts Receivable Administrator

**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...

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....

**Location: Cape Town**: **Purpose of the Job**: To perform billing, as well as prepare and process non-product debit and credit notes for the frontline ensuring that receivables are correctly stated enabling the ease of collection from customers. **Who You Are**: - You are committed to delivering quality outputs, with a high concern for accuracy and...

We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.We will trust you to:Manage end-to-end accounts...

We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative, and clerical services.Accounts receivable duties include:Ensuring the accuracy and efficiency of operations.Processing and monitoring incoming payments.Securing revenue by verifying and posting receipts.We will trust you to:Manage end-to-end accounts receivable...

**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...

Are you ready to take the reins in the world of Accounts Receivable? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Accounts Receivable Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales, finance, and customer relations teams, ensuring smooth...

**A LITTLE BIT ABOUT Boldr**: - Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world. - We are a global team, united by our desire to connect diverse people with common values for boldr impact. - We employ just over a thousand team members...

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...

Solugrowth is looking for a detail-oriented individual with a minimum of 3 years of 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 - Collections on...

We are seeking an Account Receivable Coordinator to join our team. The successful candidate will be responsible for managing the day-to-day operations of account receivable, ensuring accurate and timely processing of customer invoices and payments.Responsibilities:Process customer invoices and payments, ensuring accuracy and timelinessMonitor and report on...

**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...

Key Responsibilities:Sales Invoicing: Prepare and issue accurate and timely sales invoices to agents, ensuring compliance with company policies and contractual agreements.Verify booking details, pricing, and payment terms before generating invoices.Maintain and update invoicing records in the accounting system.Work closely with the sales and operations teams...

**Role Duties and Responsibilities**: - Lead an accounts receivable team - Talent Management - Attract, develop and retain talent within your area of responsibility - Ensure compliance with Company policies, procedures and performance indicators - Ensure effective systems and processes are in place for the control and management of customer queries -...

POSITION OVERVIEW: **Job Title**:Accounts Receivable Analyst **Job Type**:Full-Time, Permanent **Location**:Cape Town **About Us**: MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have...

Job DescriptionWe are seeking a highly skilled Accounts Receivable Specialist to join our team at Professional Recruitment Network. As an Accounts Receivable Specialist, you will be responsible for managing all aspects of credit control, including credit application approval, debt recovery, and maintaining accurate records.

Solugrowth is looking for a detail-oriented individual with a minimum of 3 years of 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.Job DescriptionSolugrowth is seeking a...

**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 reconciliations. **Focus Area 1 Main responsibilities of Focus Area** **Operational...

Manage and monitor accounts receivable ledgerProcess and reconcile invoices in a timely mannerCommunicate with German-speaking clients to resolve billing issues and follow up on overdue accountsPrepare and distribute regular accounts receivable reportsAssist in month-end closing activitiesCollaborate with the finance team to improve processes and implement...

Accounts Receivable CollectionThis exciting opportunity involves working in a fast-paced environment, where you will be responsible for collecting outstanding debts, analyzing age analysis reports, and extracting relevant information for reporting purposes. If you are a motivated and results-driven individual, we encourage you to apply for this Accounts...