Accounts Receivable Team Lead

Plan, organise, coordinate, and direct AR Controllers in the daily operations Assist in building the capabilities, tools, and skills within the team Set work priorities; create work schedules and assist with monthly Debtors Trackers Actively Manage team performance by allocating priorities and workloads Analysis of all assigned aged debtors and actively...

Job & Company Descriptions A multi national manufacturing company is currently looking for an Accounts Receivable Controller to join their team on a 6 month contract . As the Accounts Receivable Controller you will ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable Controller you will...

**Main purpose / objective of the position**: Collection of clients’ rentals to ensure healthy cash flow and control of all customer accounts. Manage and maintain good, long-term customers and client relationships. **Operational Deliverables**: - Will include, but not limited to:_ - Proactively following up on all rental collections and resolving...

**Overview**: - Woolpert Africa, based in Johannesburg, South Africa, offers extensive high accuracy lidar, imagery and remote sensing experience, as well as airborne topographic, hyper spectral, and thermal survey and mapping. We provide mapping services for engineering, infrastructure, mining, mapping, agriculture, and environmental sectors in more than...

Overview: Woolpert Africa, based in Johannesburg, South Africa, offers extensive high accuracy lidar, imagery and remote sensing experience, as well as airborne topographic, hyper spectral, and thermal survey and mapping. We provide mapping services for engineering, infrastructure, mining, mapping, agriculture, and environmental sectors in more than 45...

**Qualifications**: - Diploma in Accounting - 5 years of experience in a similar position within manufacturing **Skills**: - Syspro knowledge non-negotiable - With a proper understanding of Age Analysis Control Concept **Job description**: - Generate financial statements and reports (AR Age Analysis) detailing accounts receivable status. - Facilitate...

Our client provides essential services to a esteemed corporate client base. They are on the hunt for a Debtors Clerk with a minimum of 3 years experience. In this role you will oversee and manage the financial aspects of the company's debtors' processes ensuring strong controls over the accounts receivable function whilst maintaining excellent customer...

Accounts Receivable Manager We're your dream finance team We are currently recruiting an Accounts Receivable Manager to join our fast-paced Finance team based here at Mimecast. In this role you will: - Manage the team focused on credit & collections, to meet targets, goals and objectives - Support global collection specialists based locally - Maintain own...

Qualifications:MatricA relevant degree or Diploma will be advantageous Experience:2 - 4 years relevant finance experienceDuties:Maintaining the billing systemGenerating invoices and account statementsPerforming account reconciliationsMaintaining accounts receivable files and recordsProducing monthly financial and management reportsInvestigating and...

Brenntag’s job vacancy, Career and Recruitment Job title : Accounts Receivable Administrator ( JHB) jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : April 28, 2024 Quick Recommended Links Jobs by Location Job by industries YOUR ROLE & RESPONSIBILITIES Process receipts against invoices from the bank statement, daily, as per customer...

Paymentology is the first truly global issuer-processor, giving banks and fintechs the technology, team and experience to rapidly issue and process Mastercard, Visa and UnionPay cards across more than 50 countries, at scale. Our advanced, multi-cloud platform, offering both shared and dedicated processing instances, vast global presence and richer,...

**Responsibilities**: - Generate and issue invoices to clients accurately and in a timely manner. - Monitor accounts receivable aging to identify overdue accounts and follow up with clients for payment. - Process incoming payments and reconcile accounts receivable ledger. - Investigate and resolve any discrepancies or issues with payments. - Prepare and...

**JOB TITLE**: Systems Administrator Team Lead **REPORTS TO**: Head: IT Infrastructure **PURPOSE**:To provide Hardware Maintenance, Server Maintenance, Office Maintenance/Support and Auxiliary Technical Support Services to the World Sports Betting Group **NUMBER OF SUBORDINATES**: Five (05) employees will report to the Systems Administrator Team...

Our client in the financial insurance industry is seeking a **Team Lead Development**, to coordinate and prioritise development tasks, effectively deploying resources and workload allocation, ensuring the efficient development of business IT systems. **Key Activities**: - Ensure Applications Software Roadmap priorities development work in line with...

My client is looking for a Development Team Lead to manage the companies dev team (web-based & mobile products). - Must have relevant IT Degree with strong technical skills in: ASP.net web development using C# and VB.net (including XML, CSS, AJAX, Jscript) - Understanding of development in an Agile environment, SDLC life cycle, System architecture design -...

**DSV - Global transport and logistics** Location: Johannesburg Job Posting Title: Credit Controller, Accounts Receivable, Healthcare Time Type: Full Time **Job Related Requirements**: - Minimum of 5 years’ Credit Control experience essential - Strong reconciliation skills essential - Previous cash allocation experience essential - High level of...

A global pharmaceutical company has a vacancy for an Accounting Lead.Key Responsibilities:Managing Business Performance Preparation of Brand P&L Working with business to ensure timely collection of Receivables Work with SCM and ensure optimum inventory levels and handling inventory claims Cost analytics and saving initiatives Budget finalizations and...

GoldenRule is currently engaged in an exciting project and hiring for a major in the mining sector. We require the skills of a Team Lead Protection Services to be based in Rustenburg '† Must have 4 years experience in the Desk Side Services domain. - 4-Years relevant technical and fault-finding experience. - understanding of IT and network...

We are recruiting for an experienced accounts receivable clerk to join our client’s vibrant finance team on a 6 month contract opportunity. Your key responsibilities will include provide financial, administrative and clerical services including, processing and monitoring income payments and securing revenue by verifying and posting receipts. You will also...

The Key Accounts Management (KAM) Lead is responsible for setting and implementing a strategy that systematically manages and grows Organon’s key customers to maximise mutual value and achieve mutually beneficial goals. The KAM Lead will achieve this in order to position Organon as a preferred partner to key customers, improve market share, grow access to...