Account Receivable Coordinator

About the Company:Shumani Industrial Equipment is seeking an Account Receivable Coordinator to join our team. The successful candidate will be responsible for managing debtor's accounts, collections of cash and credit accounts, invoices, remittances, and handling of debtor's queries.About the Role:Manage debtor's accounts to ensure timely payment.Collect...

OverviewWoolpert 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, agriculture, and environmental sectors in more than 45 African...

Job SummaryThe Accounts Receivable Manager position at CSG Resourcing (Pty) Ltd involves overseeing administrative tasks related to accounts receivable, including estimation submissions, purchase order receipts, and reconciliations.Key ResponsibilitiesManage estimation submissions, maintaining accurate records of communication and follow-up actions.Verify...

Job title : Accounts ReceivableJob Location : Gauteng, PretoriaDeadline : April 18DescriptionDaily Cash application as per the AR aging report / Receipt Noetix / Unapplied Report / on requestCompleting vendor forms for new & existing customer set upInitiating refunds to customers with credit balances on accountPrepare and maintain an accurate AR aging report...

Solugrowth (PTY) Ltd2025/03/17 PretoriaJob Reference Number: SG-535Department: BPO H2R - MastercardIndustry: AccountsJob Type: ContractPositions Available: 1Salary: Market RelatedSolugrowth is looking for an Accounts ReceivableJob DescriptionDaily cash application as per the AR aging report/Receipt Noetix/Unapplied Report/on requestCompleting vendor forms...

Accounts ReceivableSolugrowth (PTY) Ltd2025/03/17 PretoriaJob Reference Number: SG-535Department: BPO H2R - MastercardIndustry: AccountsJob Type: ContractPositions Available: 1Salary: Market RelatedJob Description• Daily Cash application as per the AR aging report/Receipt Noetix/Unapplied Report/on request• Completing vendor forms for new & existing...

Job title : Accounts ReceivableJob Location : Gauteng, PretoriaDeadline : April 18, 2025Quick Recommended LinksJobs by Location Job by industries DescriptionDaily Cash application as per the AR aging report/Receipt Noetix/Unapplied Report/on request Completing vendor forms for new & existing customer set up Initiating refunds to customers with credit...

Job DescriptionDante Group Pty Ltd is seeking an experienced Accounts Management Coordinator to join our team.The successful candidate will be responsible for coordinating all aspects of accounts management, including accounts payable and receivable.Key ResponsibilitiesCoordinate accounts payable and receivable processesProcess invoices and paymentsReconcile...

Accounts Receivable ControllerOur client is on the lookout for an Accounts Receivable Controller with a sharp eye for detail and a passion for finance. This role is an incredible opportunity to take charge of customer accounts, ensuring timely cash flow and maintaining strong customer relationships.Duties & ResponsibilitiesResponsibilities:Take the reins of...

Job DescriptionMain Purpose:The primary objective of this role is to ensure the effective management and control of customer accounts, ensuring accurate financial data interpretation and timely completion of delegated finance tasks.Key Responsibilities:To manage and control all allocated customer accounts within defined limits of authority and customer...

Job Description:We are seeking a highly skilled Accounts Receivable Specialist to join our team at Solugrowth Pty Ltd.About the Job:The successful candidate will be responsible for various tasks including daily cash application, vendor form completion, and maintaining an accurate AR aging report.Key Skills and Qualifications:Experience in financial...

Job OverviewThe Accounts Receivable Lead at PPC Recruitment is responsible for overseeing the management of customer accounts and ensuring timely collection of outstanding amounts. Key responsibilities include:Team Leadership: Lead a team of credit controllers and provide guidance and support as needed.Credit Limit Management: Work closely with Sales...

Main purpose / objective of the position:The primary responsibility of the role is for the organisation to understand and interpret finance data related to accounts received. To ensure delegated finance tasks are properly completed and monitored in line with policies and procedures and that any issues are investigated, resolved, or reported.Operational...

We are seeking an experienced Billing and Collections Expert to join our team at Solugrowth. As an Accounts Receivable specialist, you will be responsible for managing the entire billing and collection process.Responsibilities:Daily management of cash applications and vendor formsPreparation and maintenance of accurate AR aging reportsCollaboration with...

Role OverviewThe Accounts Receivable Specialist will play a crucial role in ensuring that all invoices are processed accurately and on time. This position involves managing cash flow, reconciling statements, and resolving customer disputes.

Accounts Receivable : Supervisor - CenturionJob Requisition ID : PClosing Date : 04/01Position Available From : 09-12Area : CenturionPosition Type : Full-TimeWeekly Hours : 40Time Conditions : 5 day Work Week (South Africa)Purpose of Position : To supervise, instruct and monitor work processes, procedures and employees within the Debtors department to ensure...

About the RoleWe are looking for a skilled Accounts Receivable Professional to join our team at Solugrowth. As a key member of our finance department, you will be responsible for various tasks related to cash collection and financial administration.Key Responsibilities:Cash Application: Daily cash application as per the AR aging report/Receipt...

About the RoleThe Accounts Receivable Specialist will be responsible for generating and sending invoices to customers, monitoring account details for non-payments and irregularities, and following up on collections. You will also maintain customer relationships, analyze payment trends, and develop strategies to accurately forecast incoming cash...

Account Receivable RoleThe Debtors Clerk will be responsible for managing the company's cash flow by accurately processing customer invoices, allocating receipts, and reconciling accounts.Key Areas of ResponsibilityProcessing customer invoices for concessionaires, sponsorships, rebates, and sundry items.Reconciling and clearing AR receipts.FOLLOWING UP WITH...

Manager: Accounts ReceivableRef No: 8651Business Unit: FinanceCTC (Basic Salary): Basic Salary Per Annum R 684,391.33PurposeTo manage the Financial Services – Accounts Receivable function at the NRCS ensuring compliance with applicable legislation.ResponsibilitiesManagement of Compulsory Levy AdministrationManagement of InvoicingManagement of Debtors...