Senior Accounts Receivable Specialist

Job Summary: The Accounts Receivable Specialist plays a vital role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal...

About the RoleWe are seeking an experienced Temporary Accounts Receivable Specialist to join our team on a temporary basis.Key ResponsibilitiesReconcile accounts receivable ledger to ensure accurate and up-to-date records.Process and verify incoming payments to prevent errors and discrepancies.Communicate effectively with clients to resolve billing issues...

We are looking for a skilled Debtors Clerk to manage our Debtors Function at Imerys, an established company based in the Centurion area.Requirements:A minimum of Grade 12 qualificationAt least 2 years' experience in Debtors (Accounts Receivable)Experience within the Insurance industry is desirableGood communication skills are essentialFluency in both...

About the PositionWe are seeking a skilled Accounts Receivable Officer II to join our team at Ampath Laboratories. The successful candidate will be responsible for allocating and reconciling patient, medical aid, client, and company payments. Strong knowledge of financial systems and software is essential.

Job Description:Ampath's Finance Department is responsible for managing the financial transactions of our clients. We are seeking an experienced Accounts Receivable Officer II Specialist to join our team and assist with the allocation, processing, and reconciliation of patient, medical aid, client, and company payments.Responsibilities:Process payments and...

Job OverviewWe are seeking an experienced Accounts Receivable Specialist to join our Ampath Laboratories team. The successful candidate will attend to customer queries, collect outstanding debt, process financial transactions, and perform administrative tasks.Responsibilities:Ensure accurate and timely payment allocation and reconciliation.Process list...

About the PositionThe Accounts Receivable Administrator will be responsible for managing the Debtors function, ensuring accuracy in billing, collections, and reconciliations.Main Responsibilities:Manage the entire Debtors function, including processing, tracking, and collecting payments.Support senior management in handling complex parent account queries and...

Job title : Supervisor: Accounts Receivable - CenturionJob Location : Gauteng, CenturionDeadline : May 04, 2025Quick Recommended LinksJobs by Location Job by industries Purpose of Position:To supervise, instruct and monitor work processes, procedures and employees within the Debtors department to ensure that targets are met and that tasks assigned are...

About the RoleWe are looking for an experienced Financial Transactions Expert to join our team. The successful candidate will have a strong background in accounts receivable and be able to perform various financial tasks with accuracy and efficiency.ResponsibilitiesProcess financial transactions, including receiving and processing payments.Verify and...

Join a stable manufacturing companyJoin a stable manufacturing company on a temporary basis and utilise your accounts receivable experience.Duties & ResponsibilitiesProcess accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and...

About the Role:We are seeking an experienced Senior Accounting Specialist to join our team at Bright Search Recruitment (Pty) Ltd. The ideal candidate will have a strong background in accounting and finance, with excellent analytical skills.Key Responsibilities:Manage accounting duties, including bookkeeping and data analysisAnalyze financial statements to...

About the PositionFACt SA is seeking an experienced Debtors Controller to join our team. The successful candidate will play a critical role in managing our accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk.The ideal candidate will have a strong understanding of accounting principles and accounts...

Supervisor: Accounts Receivable - CenturionJob Title: Supervisor: Accounts Receivable - CenturionClosing Date: 2025/04/09Position Available From: 2025-04-02Area: CenturionActual Place Of Work: CenturionPosition Type: Full-TimeWeekly Hours: 40Time Conditions: 5 day Work Week (South Africa)Purpose of Position: To supervise, instruct and monitor work processes,...

Join Our TeamWe are excited to announce a new opportunity for an Accounts Receivable Associate to join our team at WeBuyCars. As a key member of our financial operations department, you will play a critical role in managing accounts receivable and ensuring timely payment processing.Your primary responsibilities will include capturing all invoices before...

Job Description: Accounts Receivable ProfessionalCompany Overview:Ampath is a leading healthcare organization seeking an experienced Accounts Receivable Professional to join our finance team. In this role, you will be responsible for ensuring accurate account balances by performing administration and financial tasks.Main Responsibilities:Process and...

The Accounts Receivable Coordinator plays a vital role in ensuring the efficient processing and allocation of bank deposits for all local customers on Navision at Sentinel Staffing Services.Your key responsibilities will include handling and resolving customer statement requests and accounts-related queries/disputes for both local and foreign customers. You...

Role Overview">This critical role supports the Financial Manager in ensuring timely and accurate billing, maintaining efficient accounts receivable, and fostering positive customer relationships.">Main Responsibilities">The Debtors Manager will oversee the billing process, guaranteeing accuracy and completeness.Effective management of accounts receivable,...

Job Summary:We are seeking an experienced Debtors Clerk to join our team. The successful candidate will be responsible for managing the full debtors function, including accounts receivable and cash flow management.

About the Role:As a Debtors Controller, you will be responsible for managing the accounts receivable ledger, including posting and reconciling customer payments. You will also review and analyze aged debt reports to identify overdue accounts and prioritize collection efforts.You will work closely with internal departments to streamline billing processes and...

Accounting Role: Accounts Receivable and Payable ManagerSoluGrowth Pty Ltd is seeking an experienced Accounts Receivable and Payable Manager to join our finance team. The successful candidate will be responsible for managing our accounts receivable and payable functions, including matching and processing supplier invoices and preparing payment...