Invoice to Cash Senior Collections Specialist

About the job Lead the AR team to manage efficiently, compliant and timely customer invoice to cash-in and cash out, with permanent focus on process improvement. Contribute to cash optimization and ensure proper execution of payment terms. Ensure the timeliness and quality of the monthly AR & TTM Customer closing process, and the justification of AR...

Job SummaryWe are seeking an experienced Senior Legal Collections Specialist to join our team at H&S Labour Brokers. The successful candidate will be responsible for coordinating and managing legal collections, including contacting clients for overdue payments and negotiating payment arrangements.

About the Role:We are seeking a highly organized Cash Management Specialist to join our team at SA Metal.The successful candidate will be responsible for managing cash flow, processing payments, and maintaining accurate financial records.Key Responsibilities:Process all cash and EFT payments to suppliers in a timely manner.Monitor and manage cash flow to...

About the JobSA Metal is looking for a skilled Cash Management Specialist to join their team.Estimated Salary: R 220,000 per yearJob Summary:This role involves ensuring the efficient processing of cash and EFT payments to suppliers of scrap. The ideal candidate will have excellent organizational skills, attention to detail, and the ability to work under...

**Company Description - People are our business. You’ll help us find the best.** Skilled colleagues and motivated teams are the life force of Anglo American because - guided by our purpose and our values - we enable both high performance and purposeful action as we aim to “re-imagine mining to improve people’s lives". Our business is to find and...

Company Description **People are our business. You’ll help us find the best.** Skilled colleagues and motivated teams are the life force of Anglo American because - guided by our purpose and our values - we enable both high performance and purposeful action as we aim to “re-imagine mining to improve people’s lives". Our business is to find and...

Job Opportunity in JohannesburgWe are seeking a highly skilled Debtors Collection Specialist to join our team at All Star Placements in Johannesburg.About the PositionThis is an exciting opportunity for a seasoned professional to collect invoices and supporting documentation from suppliers or related departments, review all invoices against approved...

LMM Recruitment is seeking a highly motivated Financial Collections Specialist to join our team. The ideal candidate will have a strong background in financial management and collections.Job DescriptionThe Financial Collections Specialist will be responsible for supporting Credit Risk Advisors and their team in improving customer cash flow and minimizing...

About the job The Snr Collections Specialist is accountable and is a single/first point of contact for collection process of customer accounts. The Snr Collections Specialist works closely with the appropriate individuals at the customer and within Danone (Sales, OTC OM, Finance, etc.) to resolve all issues. About you Qualification required: - Matric -...

Collections Specialist We're your dream finance team! In this 6 month contract role you will be responsible for facilitating the communication and relationship building necessary to collect the invoices due from client within specified payment terms. What you'll do - Actively manage a list of customer accounts to ensure payment is received on time. This...

**Job Overview**An experienced Accounts Receivable Manager is needed for a Manufacturing company in Johannesburg to optimize the order-to-cash process, manage credit risk, and drive team performance.**Key Responsibilities:**Lead the AR Team: Ensure efficient customer invoice processing, collections, and cash application.Develop Strategies: Improve KPIs for...

Cash Handling SpecialistIsilumko Staffing (JHB) is seeking a Cash Handling Specialist to join their team in Johannesburg. The role involves processing financial transactions, reconciling accounts, and managing cash flows.The ideal candidate should have 1-2 years of general admin experience, a matric certificate, and an accounting or finance qualification....

**Job Specification: Senior Internal Recruiter** **Position**: Senior Internal Recruiter **Department**: Human Resources **Reports to**: HR Manager **Location**: Head Office **Applicable to**: Cash Crusaders Group and subsidiaries thereunder **Role Summary**: The Senior Internal Recruiter will lead and manage the recruitment process for both corporate and...

_4-6 Years experience of collections of money owed to the company_ - _Expertise in _accurate allocation of payments for accounts - Manage invoice requests received. - Process daily invoicing, monthly statements and send to clients for payment. - Follow up and collect on outstanding debtors accountsLiaising with customers - Calling of customers for...

Grade 12 Bachelor degree in accounting, finance or related field Minimum of 3-5 years of experience required in Finance, Accounts Receivable or Accounting. Previous experience working in a Shared Services/GBS environment an advantage **Accounts Receivables**: Calculate monthly Territory DSO numbers, sales to cash conversion ratios and Territory...

Job Title: Collections Specialist Location: National Job Summary: **Responsibilities**: - Contact clients to follow up on outstanding payments and arrange payment plans - Review and analyze account balances to identify delinquent accounts - Negotiate payment terms to ensure timely collection of debts - Maintain accurate and up-to-date records of all...

**Minimum Requirements**: **Matric** **Valid Driver’s License & Reliable transport** **Experience on Pastel, MS Office and other accounting software** **Liaising with customers, processing of orders and invoicing of orders** **Liaising with customers on their order status, manufacturing lead times and delivery and or collection thereof** **Liaising with...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions**: A leading company with the engineering sector is currently seeking a **Cash Controller** to join their finance team. As a **Cash Controller **you will responsible for the following: - Balance cash ups for approximately 7 Branches - Process cash ups -...

The role of a collections specialist is to **serve as the liaison between the creditors and consumers of a company**. - In charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans. - ** Responsible for resolving overdue bills and collecting payments from those who owe**. -...

The role of a collections specialist is to **serve as the liaison between the creditors and consumers of a company**. - In charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans. - ** Responsible for resolving overdue bills and collecting payments from those who owe**. -...