Accounts Receivable/collections Specialists

Debt Collector (Accounts Receivable / Collections Specialist) at Engineuity GlobalAbout Engineuity Global:Join the vibrant team at Engineuity Global, a premier BPO Outsource Centre based in Cape Town, South Africa. We are currently seeking a Debt Collector who is diligent, detail-oriented, and adept at managing multiple accounts in a fast-paced, globally...

**Debt Collection Specialist - Accounts Receivable** **Location**:South Africa (with the flexibility to work remotely) Nivoda, the rapidly growing B2B jewellery marketplace, is seeking an experienced Debt Collection Specialist to join our FinOps team. As a pivotal role within the organization, you will work in tandem with the Accounts Receivable department,...

Remote Accounts Receivable Specialist - Remote hours 3pm-11pm SA time Job Summary: **Responsibilities**: Manage the accounts receivable process remotely, including invoicing, payment tracking, and collections. Generate and send accurate and timely invoices to customers, ensuring adherence to company policies and billing requirements. Monitor customer...

A LITTLE BIT ABOUT BoldrBoldr 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 across five...

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 across...

Remote Accounts Receivable Specialist Remote hours 3pm11pm SA timeJob Summary:Responsibilities:Manage the accounts receivable process remotely, including invoicing, payment tracking, and collections.Generate and send accurate and timely invoices to customers, ensuring adherence to company policies and billing requirements.Monitor customer accounts to...

Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. **About Incubeta** Incubeta is a...

Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes.About Incubeta Incubeta is a global...

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....

We exist to lift as many people up the socioeconomic ladder as possible. We dramatically improve lives, by letting healthcare professionals turn extra time and ambition into career growth and financial opportunity. We achieve this with our app-based marketplace that connects healthcare facilities and healthcare professionals, allowing healthcare...

Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes.About IncubetaIncubeta is a global...

Are you a detail-oriented professional fluent in German and English? Join our dynamic and growing company as an Accounts Receivable Specialist and become a key player in our finance teamKey Responsibilities:- Manage and monitor accounts receivable ledger.- Process and reconcile invoices promptly.- Communicate with German-speaking clients to resolve billing...

At CV-Library we have a clear vision, we want to help the world to work by matching job seekers and businesses on the global platform they need to succeed.  Our mission is also clear for all our team, we help people find jobs and develop their careers and we help businesses find the talent they need to succeed. This also applies to our own businesses...

At CV-Library we have a clear vision, we want to help the world to work by matching job seekers and businesses on the global platform they need to succeed.  Our mission is also clear for all our team, we help people find jobs and develop their careers and we help businesses find the talent they need to succeed. This also applies to our own businesses...

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...

**Role**: **Key responsibilities**: - Processing invoices on a timely and accurate basis - Dealing with guest billing queries in an efficient manner - Ensuring that the finance team provides a high quality service to internal and external stakeholders - Ensuring that receipts are reconciled promptly in full and on a timely and accurate basis - Setting up...

**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...

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 outstanding...

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...

**Job title**:Accounts Receivable Graduate **Location**:Country Office South Africa (based in Cape Town) **Reports to**:Reporting Manager **Contract**:12 months contract as part of our Graduate program for South African Graduates. **Applications without statement of results of your qualification will not be considered.** **MAIN PURPOSE OF THE JOB**: The...