Accounts Receivable Management Professional

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...

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...

Job DescriptionWe are seeking a highly skilled and experienced Financial Services professional to manage the Accounts Receivable function at the National Regulator for Compulsory Specification. This role requires strong leadership skills, attention to detail, and excellent communication abilities.Responsibilities include management of compulsory levy...

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...

We are seeking a skilled Debtors Clerk Professional to join our client, Stonebridge HR Solutions, in the Centurion area. The ideal candidate will have experience in debit order management and arrears collection.Main Responsibilities:Full function accounts receivable management, including debit order processing and collection process.Required...

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...

About the RoleThis role is responsible for managing accounts receivable credit management processes, ensuring customers remain within agreed credit limits and payment terms.Responsibilities:Customer Communication: Effectively communicate with customers to resolve issues and collect debts.Record Keeping: Maintain accurate records of collection activities,...

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...

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...

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...

About the JobFusion Recruitment is recruiting a Credit Controller to work with a reputable manufacturing company based on the East Rand.The ideal candidate will have experience in managing credit control functions, excellent communication skills, and a strong attention to detail.This is an excellent opportunity to develop your career in credit control and...

Job DescriptionThis is an excellent opportunity for an Accounting Professional to join our team at Professional Career Services.Key Responsibilities:Reconcile bank statements and client accountsIssue invoices and statementsFollow up on outstanding paymentsBenefits:Opportunity to work with a company with a solid track record of performance.

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...

Job Title: Debtors ControllerDescription: We are seeking an experienced Debtors Controller to join our team at Red Ember Recruitment (Pty) Ltd. As a national supplier based in Centurion, we require a professional with a strong understanding of credit control principles and debt collection processes.Key Tasks:Financial Management: Generate invoices and...

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...

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...

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...

Job DescriptionAs a key member of the Professional Career Services - Gauteng team in Ekurhuleni, the Senior Financial Controller will be responsible for overseeing the financial operations of the organization.This includes managing accounting operations, preparing financial reports, and implementing internal controls to ensure the accuracy and reliability of...