Account Receivable Specialist

**Accounts Receivable Manager Bryanston Sandton.** Our FMCG Client in Bryanston is looking for a Accounts Receivable Manager with 7-10 years’ experience. This person will ensure that the company’s cash flow is maximized through debt collection and reduction of risks. Salary High End **MINIMUM REQUIREMENTS** Matric is essential Tertiary qualification...

We are seeking a highly skilled Financial Reporting Specialist to join our team at Barclay Specialist Care Ltd. As a key member of our finance department, you will be responsible for providing expert advice and guidance on accounting treatments for mergers, acquisitions, and other business transactions.Key responsibilities include staying updated on...

Company Description Experian is the world’s leading global information services company. During life’s big moments — from buying a home or a car to sending a child to college to growing a business by connecting with new customers — we empower consumers and our clients to manage their data with confidence. We have 20,000 people operating across 44...

Alistair Group is one of East and Southern Africa’s fastest-growing service companies, providing a variety of self-delivered logistics solutions across several geographies, aimed with the vision to Make Africa Work Better! With core competencies in road freight, warehousing, commodity trading and operational hire of material handling equipment, the Group...

Job Title Corporate Accounts Receivable Administrator Job purpose To manage the corporate accounts receivable accounts and ensure that all bills are paid on time. The position will not have any budgetary responsibility and will report into the GMS Accountant Duties and responsibilities - Raise income invoices in the Corporate Accounts Receivable...

Gauteng, Sandton Syspro Accounts Receivable Clerk / Assistant Credit Controller R12 - R15 000 ctc Sandton **Minimum requirements**: **Dante Personnel Johannesburg**Provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and...

WHY JOIN THE JSE? The JSE recognises that its success and strength depend on the quality of its employees. We are committed to fostering a culture of continuous learning and high standards of performance. Our employee wellness programme is designed to encourage work-life balance for employees. We naturally seek to empower staff and encourage diversity and...

About UsCodematch is a leading company in the tourism industry, providing innovative solutions to meet the evolving needs of our clients. We are committed to excellence, integrity, and customer satisfaction.We are seeking a talented Debtor Supervisor to join our team, responsible for managing our accounts payable and accounts receivable functions. The...

About Our Company:DMX Africa is a prominent player in the digital solutions space, providing cutting-edge sensory experiences to various industries. We're driven by a desire to attract top talent who thrive in challenging environments.Job Duties:Accurately record and manage debtor accounts.Verify the allocation of incoming payments.Communicate effectively...

**DSV - Global transport and logistics** Location: Johannesburg Job Posting Title: Credit Controller, Accounts Receivable Time Type: Full Time **Main Purpose of the Role** To maintain a good credit book and collections according to company standard **Job Related Requirements** - Minimum of 5 years FMCG Accounts Receivable exposure - prefebably Shoprite -...

Job Title:Debt Management SpecialistJob Description:We are seeking a highly skilled Debtors Supervisor to join our team at Codematch. As a Debtors Supervisor, you will play a critical role in maintaining accurate records, updating documentation, and communicating with clients.Key Responsibilities:Manage the debt collection processEnsure timely payments and...

As a Senior Technical Accountant at Barclay Specialist Care Ltd, you will be responsible for providing technical accounting support and expertise to our cross-functional teams. This includes staying updated on regulatory changes and updates to IFRS standards, ensuring adherence to best practices and compliance requirements.Key responsibilities include...

**Responsibilities**: **Accounts Receivable Billings**: - Develop close working relationships with the external stakeholders and the FA’s to improve the billings process. - Process Annual, Monthly and Adhoc billings in Sage. - Reconciliation of Sage billing to the Fee Schedule / Bible. - Load/Deployment of monthly debit orders. - Investigations of all...

Barclay Specialist Care Ltd is looking for a highly motivated Technical Accounting Professional to join our team. As a Senior Technical Accountant, you will be responsible for a variety of tasks including but not limited to IFRS technical papers, IFRS guidance, IFRS 17 implementation, and involvement in broader mergers and acquisitions activities.Key...

Commission Management SpecialistJob Summary:We are seeking an experienced Commission Management Specialist to join our team. The successful candidate will be responsible for managing all aspects of commission payments, ensuring timely and accurate processing. Strong banking relations and commission tracking skills are essential for this role.Key...

**Job Advert Summary**: Collection of clients’ rentals to ensure healthy cash flow and control of all debtors accounts. Manage and maintain good, long-term customers and client relationships. Day to day function Proactively following up on all rental collections and resolving outstanding payments Resolving internal and external queries Allocations of...

We are currently seeking an experienced Accounts Payable and Liaison Officer to join our team in Woodmead.Job Description:Collecting invoices and supporting documentation from suppliers.Verifying invoices against approved quotations.Communicating with suppliers regarding additional documentation requirements.Resolving errors and queries with...

Overview: **Accurate, timely, results driven - your dream finance team** In this role you will provide entities within the Mimecast group with administrative and clerical support. As an AP Specialist you will be responsible for the timely processing, setup and payment of supplier invoices, as well as the reconciliation of supplier invoices and accounts....

About the RoleHunter Gatherer Consulting is seeking a highly skilled Costing Accountant to join our team.The successful candidate will be responsible for:Providing guidance on cash management and day-to-day company expenses.Maintaining accurate accounts receivable and payable records.Gathering payroll expenses and inputting them into the relevant entry...

Job Description Summary">We are seeking a highly skilled and experienced Accounts Receivable Administrator to join our team on a 6-Month Contract basis. As an ideal candidate, you will have excellent communication and interpersonal skills, with the ability to build strong relationships with internal and external stakeholders.">Key Responsibilities">">Provide...