Accounts Receivable Coordinator

About This RoleWe are seeking a highly skilled Account Receivable Coordinator to join our team.In this role, you will be responsible for managing the Agreements File, sending letters to "bad paying" Debtors and passing Credit Notes on Sage Evolution.You will also be required to prepare and distribute Debtors' statements, follow up on Debtors related issues...

Accounts Receivable Project CoordinatorThis role involves coordinating and overseeing projects aimed at reducing the company's debtors' book.Main Responsibilities:Schedule and coordinate project meetings, ensuring effective goal-setting and task breakdown.Conduct detailed debt analyses, highlighting potential risks and areas for improvement.Implement quality...

We are seeking a skilled Senior Account Receivable Coordinator to manage debtors functions temporarily. In this role, you will process accounts receivable, reconcile accounts, handle client queries, and analyse aged debtors reports.The ideal candidate will have 3-5 years of experience in a similar role, preferably in FMCG or food manufacturing. Strong...

About the RoleWe are looking for a highly skilled International Accounts Receivable Coordinator to manage and process international vendor payments, ensuring accuracy and timeliness.The successful candidate will have a solid understanding of accounting principles and financial reporting, as well as proficiency in accounting software and MS Office, especially...

Job Description:The Accounts Receivable Manager plays a pivotal role in overseeing 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...

Job Overview:The Credit Controller will be responsible for managing accounts receivable, processing debit orders, and generating reports.Key Responsibilities:Process and follow up on all debit order payments and invoices.Manage supplier invoices, ensuring goods receipt and correct charges.Handle claims, following up on credits for returned goods and...

About the JobThe Receiving Coordinator plays a critical role in ensuring the smooth operation of our inventory management process. You will be responsible for receiving and inspecting stock, updating inventory records, and resolving any discrepancies or issues that may arise during the process.This role requires strong analytical and problem-solving skills,...

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 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...

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 Description Daily cash application as per the AR aging report/Receipt Noetix/Unapplied Report/on request ...

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...

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

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

Job DetailsWe require a highly organized and diligent Senior Debt Management Clerk to oversee our company's debt management processes. The ideal candidate will possess strong analytical and problem-solving skills.Key TasksMain task would be overseeing the full debtors process.Must be able to handle accounts payable and accounts receivable duties.Should have...

Accounting Role:We are looking for an Accounts Receivable Lead to join our team. The successful candidate will be responsible for managing the company's accounts receivable function, ensuring accurate and timely processing of invoices and payments.Key Responsibilities:Oversee daily accounts receivable operations, including customer inquiries and...

Key Responsibilities:The Accounts Receivable Supervisor will oversee the accounts receivable function, ensuring accurate and timely processing of invoices and payments.Manage a team of accounts receivable staff.Develop and implement effective processes to optimize cash flow and minimize bad debt.Collaborate with internal stakeholders to ensure seamless...

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 DescriptionA key member of our team at Bright Placements will play a crucial role in managing the company's accounts receivable, ensuring timely collection of outstanding debts, and maintaining accurate financial records.Invoicing: Generate and issue invoices accurately and promptly, ensuring proper coding and approvals are in place.Customer Statements:...

Job SummaryWe are seeking an experienced Credit Controller to join our team.Assist in the management of accounts receivable by setting collection targets and ensuring that targets are met.Manage debtors reconciliation, reconciling accounts receivable, and overseeing supplier applications.