Accounts Receivable Coordinator

A manufacturing concern has an EXCITING opportunity for an Accounts Receivable Clerk located in Springs. The successful incumbent will be reporting to a Team Leader and will understand the full function of accounts receivable and the accounting side thereof. FMCG experience will be advantageous.Key Responsibilities:▪ Prepare bi-weekly cash flow...

Job OverviewWe are seeking a skilled Accounts Receivable Clerk to join our team at Objective Personnel. This role is responsible for managing cash flow forecasting, distributing invoices, and performing collections.Key Responsibilities:Cash Flow Forecasting: Develop and maintain accurate cash flow forecasts to ensure smooth financial operations.Distributing...

Job SummaryWe are seeking a skilled Accounts Receivable Specialist to join our team at Cummins Inc. in Johannesburg, Gauteng, South Africa.Key ResponsibilitiesEfficiently process payments and manage cash flow to ensure timely and accurate transactions.Develop and maintain strong relationships with customers to resolve inquiries and concerns.Analyze accounts...

Accounts Receivable SpecialistWe are seeking a skilled Accounts Receivable Specialist to join our team in Finance for our Customer Collections Department in Johannesburg, Gauteng, South Africa.Key Responsibilities:Payment Processing: Ensure timely and accurate transactions, improving cash flow by working with complex customers.Customer Relationship...

Key Responsibilities: ▪ Prepare bi-weekly cash flow forecast updated daily ▪ Distribute invoices and statements ▪ Telephonic Collections and logging all customer interactions ▪ Collect, follow up on, and allocate payments within agreed payment terms ▪ Collection and reporting of activities according to specific deadlines ▪...

Key Responsibilities: ▪ Prepare bi-weekly cash flow forecast updated daily ▪ Distribute invoices and statements ▪ Telephonic Collections and logging all customer interactions ▪ Collect, follow up on, and allocate payments within agreed payment terms ▪ Collection and reporting of activities according to specific deadlines ▪...

**The Role** - To oversee the full credit control process relating to Key Accounts (cash collections in line with targets assigned to team, supervise a team of credit controllers as well as monthly reporting to the Business Units and other stakeholders). **Requirements** Qualifications required to fulfil the role** - Credit Management...

Key Responsibilities:▪ Prepare bi-weekly cash flow forecast updated daily▪ Distribute invoices and statements▪ Telephonic Collections and logging all customer interactions▪ Collect, follow up on, and allocate payments within agreed payment terms▪ Collection and reporting of activities according to specific deadlines▪ Perform...

Key Responsibilities:▪ Prepare bi-weekly cash flow forecast updated daily▪ Distribute invoices and statements▪ Telephonic Collections and logging all customer interactions▪ Collect, follow up on, and allocate payments within agreed payment terms▪ Collection and reporting of activities according to specific deadlines▪ Perform...

Key Responsibilities:▪ Prepare bi-weekly cash flow forecast updated daily▪ Distribute invoices and statements▪ Telephonic Collections and logging all customer interactions▪ Collect, follow up on, and allocate payments within agreed payment terms▪ Collection and reporting of activities according to specific deadlines▪ Perform...

DESCRIPTION We are looking for a talented Accounts Receivables Associate - Level III to join our team specializing in Finance for our Customer Collections Department in Johannesburg , Gauteng, South Africa. Efficient Payment Processing: By working with complex customers to process payments, youll ensure timely and accurate transactions,...

Company OverviewSmith Garb and Associates CC is a manufacturing concern that seeks an experienced Accounts Receivable Clerk to join its team in Springs. The successful candidate will be responsible for managing the company's cash flow and ensuring accurate accounting practices.Estimated Salary: R 250,000 - R 300,000 per annum (dependent on experience)Job...

**WHY DO WE NEED YOU?** - Develop and implement processes and procedures for effective management of customer accounts, ensuring timely resolution of overdue. - Oversee daily credit management, maximize collections, minimize overdue accounts, and manage bad debt risks. - Ensure continuous improvement and adherence to deadlines in credit control processes,...

Qualification: - Matric - MUST HAVE MATHS AND ACCOUNTING - Tertiary degree/diploma in Finance beneficial Requirements: - Min 5 years experience - JDE system Duties: - Cash flow forecasting - Distributing invoices and statements - Collections - Collect, follow up and allocating payments - Perform cash control - Reconciliations - Inter-company transfers -...

Qualification:Matric - MUST HAVE MATHS AND ACCOUNTINGTertiary degree/diploma in Finance beneficialRequirements:Min 5 years experienceJDE systemDuties:Cash flow forecastingDistributing invoices and statementsCollectionsCollect, follow up and allocating paymentsPerform cash controlReconciliationsInter-company transfersAssist with month end reports

Qualification:Matric - MUST HAVE MATHS AND ACCOUNTINGTertiary degree/diploma in Finance beneficialRequirements:Min 5 years experienceJDE systemDuties:Cash flow forecastingDistributing invoices and statementsCollectionsCollect, follow up and allocating paymentsPerform cash controlReconciliationsInter-company transfersAssist with month end reports

bKeyResponsibilities:/bbrbrAsakeymemberoftheSmithGarb&Associatesteam,theAccountsReceivableClerkwillberesponsibleforpreparingbi-weeklycashflowforecasts,distributinginvoicesandstatements,andcollectingpaymentswithinagreedpaymentterms.TheidealcandidatewillhavestrongreconciliationskillsandexperiencewithJDESystemsorotherERPsystems.Additionalresponsibilitiesinclude...

Hire Resolve is seeking a detail-oriented and experienced Accounts Executive to join our client's finance team. In this role, you will be responsible for managing the accounting functions, ensuring compliance with financial regulations, and supporting the financial health of the organization. Responsibilities - Manage and oversee daily accounting...

Hire Resolve is seeking a detail-oriented and experienced Accounts Executive to join our client's finance team. In this role, you will be responsible for managing the accounting functions, ensuring compliance with financial regulations, and supporting the financial health of the organization.Responsibilities Manage and oversee daily accounting operations,...

**Main job purpose** To coordinate the day to day performance of the laminates team by supporting both production and distribution team leaders in ensuring that set targets are reached and all deliveries are on time. Coordinate and support improvements on team performance which is measured by the amount of output relative to the expected and planned output,...