Accounts Receivable Specialist

Job DescriptionWe are seeking a highly skilled Accounts Receivable Administrator to join our team at BevCo.About the RoleThis is a critical position responsible for ensuring excellent customer service and effective collections management of customer accounts.The successful candidate will be accountable for specialist outputs, initiating quality standards...

Accounts Receivable AdministratorFinanceAccountable for specialist outputs, as well as initiating quality standards within defined work routines and policies.Job PurposeThis role is responsible to ensure excellent customer service to both internal and external stakeholders through exceptional collections management of customer accounts & effective and...

Accounts Receivable Administrator Finance Accountable for specialist outputs, as well as initiating quality standards within defined work routines and policies. Job Purpose This role is responsible to ensure excellent customer service to both internal and external stakeholders through exceptional collections management of customer accounts & effective...

We are seeking a highly skilled Cash Management Specialist to join our team at Sandi Crowther Recruitment. As a Cash Management Specialist, you will be responsible for maintaining and reconciling the company's bank statements, as well as preparing and analyzing daily cash flow statements.The successful candidate will have a minimum of a Matric certificate...

Located in a desirable location, we are seeking a highly skilled Financial Transaction Specialist to join our team. This role offers an estimated salary of R150,000 - R200,000 per annum.Job DescriptionThe Financial Transaction Specialist will be responsible for maintaining and referencing an Excel version of bank statements, downloading and sending out bank...

About the RoleWe are seeking an experienced Financial Collections Specialist to join our team at HR Genie. This is a unique opportunity to leverage your expertise in debt management and collections to drive business growth and customer satisfaction.Key ResponsibilitiesManage customer collections aligned to trading terms and policy.Post customer payments by...

In this role, you will be responsible for managing the cash and bank services for our clients. This includes downloading and sending bank statements, maintaining and referencing Excel versions of bank statements, preparing and analyzing daily cash flow statements, and carrying out daily banking functions. You will also be responsible for liaising with...

We are seeking an experienced International Trade Specialist to join our team at Sandi Crowther Recruitment.About the RoleThis is a challenging and rewarding position that requires strong organizational skills, attention to detail, and excellent communication abilities. As an International Trade Specialist, you will be responsible for managing all aspects of...

About the Opportunity">Top Recruitment (Pty) Ltd is partnering with a leading international manufacturing group to find a skilled Electrical Maintenance Specialist for a 12-month learnership in Amanzimtoti.">Job Description">The successful candidate will assist the maintenance supervisor and electrician, attend to breakdowns, work on projects as required,...

Complete accounts to trial balance - Processing of source documents - Bank expenses processing and allocations - Processing of payments on Nedbank business hub. - Creditor and bank reconciliations - Reconciliation of balance sheet control accounts - Asset register with depreciation journals - Enter financial transactions into the accounting system, including...

Complete accounts to trial balance - Processing of source documents - Bank expenses processing and allocations - Processing of payments on Nedbank business hub. - Creditor and bank reconciliations - Reconciliation of balance sheet control accounts - Asset register with depreciation journals - Enter financial transactions into the accounting system, including...

Job PurposeThis role is responsible for ensuring excellent customer service to both internal and external stakeholders through exceptional collections management of customer accounts & effective and efficient resolution of customer queries.Key Accountabilities and OutputsManagement of Customer Collections aligned to trading terms and policy.Posts customer...

**Responsibilities** - Receiving and printing work received - Maintain turnaround time - Data Capturing - Billing/Invoicing - EDI Batches - General/Medical Aid queries - Manage Age Analysis - Receipts -Proof of Payment - Account Reconciliations - Remittance Reconciliations - Refunds - Journals - Switchboard - Final Demands -Hand Overs - Risk Management -...

**Financial Controller/Accountant** - Reconciliation of balance sheet control accounts - Working with different entities and ensuring correct loan account entries. - Stock reporting and stock journals - Management pack and Management reporting - Compiling accounts for two different entities - Project income statements and reporting - Monitor accounts...

Job Description:As a Customer Service Delivery Specialist at HR Genie, you will play a crucial role in ensuring maximum stakeholder and customer satisfaction is achieved. Your primary objective will be to manage orders, lead times, and delivery windows effectively.Key Responsibilities:Enhance customer service by consistently delivering on promises and...

Receiving and printing work received - Maintain turnaround time - Data Capturing - Billing/Invoicing - EDI Batches - General/Medical Aid queries - Manage Age Analysis - Receipts -Proof of Payment - Account Reconciliations - Remittance Reconciliations - Refunds - Journals - Switchboard - Final Demands -Hand Overs - Risk Management - Filing - Stationery...

Receiving and printing work received - Maintain turnaround time - Data Capturing - Billing/Invoicing - EDI Batches - General/Medical Aid queries - Manage Age Analysis - Receipts -Proof of Payment - Account Reconciliations - Remittance Reconciliations - Refunds - Journals - Switchboard - Final Demands -Hand Overs - Filing - Reporting weekly on patient...

Receiving and printing work received - Maintain turnaround time - Data Capturing - Billing/Invoicing - EDI Batches - General/Medical Aid queries - Manage Age Analysis - Receipts -Proof of Payment - Account Reconciliations - Remittance Reconciliations - Refunds - Journals - Switchboard - Final Demands -Hand Overs - Risk Management - Filing - Stationery...

Receiving and printing work received - Maintain turnaround time - Data Capturing - Billing/Invoicing - EDI Batches - General/Medical Aid queries - Manage Age Analysis - Receipts -Proof of Payment - Account Reconciliations - Remittance Reconciliations - Refunds - Journals - Switchboard - Final Demands -Hand Overs - Risk Management - Filing - Stationery...

_**Responsibilities**:_ - Managing day-to-day activities of Call Centre team. - Weekly meetings with the team. - Compilation of weekly and monthly reports and rosters. - Handle inbound calls from hospitals, Doctors, nurses, phlebotomists, specialists etc. - Answering/replying to client queries. - Maintain good client relations with external clients. - Serve...