Accounts Receivable Professional

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...

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...

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...

Are you a detail-oriented finance professional with a passion for education? Inspired Education, a global leader in premium private schools, is looking for an Accounts Receivable Administrator to join our dynamic team in Cape Town Key Responsibilities: Manage the full Debtors function, ensuring accuracy in billing, collections, and reconciliations. ...

Are you a detail-oriented finance professional with a passion for education? Inspired Education, a global leader in premium private schools, is looking for an Accounts Receivable Administrator to join our dynamic team in Cape TownKey Responsibilities:Manage the full Debtors function, ensuring accuracy in billing, collections, and reconciliations.Support...

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...

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...

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...

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...

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.

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...

Supervisor: Accounts ReceivableJob Summary:We are seeking a highly skilled and experienced Supervisor: Accounts Receivable to join our team at Ampath Laboratories. The successful candidate will be responsible for supervising, instructing, and monitoring work processes, procedures, and employees within the Debtors department to ensure that targets are met and...

Stonebridge HR Solutions is looking for a highly skilled Credit and Accounts Receivable Manager to join our team.The ideal candidate will have a strong background in accounting, finance, and credit control. Key responsibilities include:Managing the company's accounts receivable function to ensure accurate and timely processing of customer paymentsIdentifying...

Accounts Receivable: Supervisor - CenturionAccounts Receivable: Supervisor - CenturionJob Requisition ID: P13791Closing Date: 2025/04/01Position Available From: 2024-09-12Area: 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...

Accounts Receivable Supervisor PositionAbout the Role:Ampath Laboratories is seeking an experienced Accounts Receivable Supervisor to join our team. The successful candidate will be responsible for supervising, instructing, and monitoring work processes, procedures, and employees within the Debtors department.The ideal candidate will have a certificate in...

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...

Stonebridge HR Solutions is seeking a skilled Senior Debtors Clerk to join our team. Job DescriptionThe role of Senior Debtors Clerk involves managing full function accounts receivable, including debit orders, arrears management, and the collection process.Key Responsibilities:Manage and resolve debtors' queries in a timely and professional mannerProcess and...