Accounts Receivables Specialist

**Job & Company Description**: *** I am assisting a company in the manufacturing space secure the assistance of a seasoned people orientated Accounts Receivables Manager for their fast-paced finance department on a 12 months contract. As the successful person to fill this role, you will be responsible for the end to end accounts receivable function from...

Overview The AP AR Specialist supports the Group AP AR Manager by overseeing the Accounts Payable and Accounts Receivable operational processes. Additionally, the role is responsible for ad hoc project work on a recurring basis. Whilst the role has no direct reports, the role requires close oversight of the regional Finance Assistants / Assistant Accountants...

A leading hygiene products company is seeking an Accounts Receivable Administrator in Durban, South Africa. This role involves managing customer credit, ensuring timely collections, and collaborating across functional teams. The ideal candidate has at least 3 years of experience in credit control within FMCG, strong communication skills, and proficiency in...

**Responsibilities**: **Invoicing and Credit Notes**: - Review client orders to ensure they comply with agreed Credit Terms and Credit Limits. - Provide timely feedback to clients regarding order approvals or issues related to outstanding payments, credit terms, or limits. - Verify order quantities and prices against system records. - Handle manual orders,...

Company Description “We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to...

Overview Key objectives of the AP AR function include: Accounts Receivable collection & credit control Management and automation of the Procure-to-Pay process Vendor onboarding and management, including risk management Trade terms negotiation and management with suppliers Vendor level reporting, including statutory obligations such as BBBEE tracking Group...

**TRADEREACH** **ROLE DESCRIPTION**: Responsible for the daily functions of stock movement in and out of the warehouse operation. Have foresight of all movements of stock to ensure accurate picking and space planning. **KEY PERFORMANCE AREAS**: - Dispatching & Receiving - Foresight on stock movements - Stock Accuracy - Housekeeping **KEY PERFORMANCE...

Collection Specialist responsibilities include: - Monitoring accounts to identify overdue payments - Finding and contacting debtors to arrange debt payoffs - Keeping accurate records and reporting on collection activity **Job brief** We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a...

**Purpose of the Job**: Coordinate and execute the administration and distribution of packed product from Durban DC in order to meet the customer SLA and contribute to the optimization of Lubricants Supply Chain. **Who you are**: You can think independently You have leadership skills You can negotiate You can work under pressure You can plan You can write...

A leading gaming company in Durban seeks an experienced AP AR Specialist to support the Group AP AR Manager. The ideal candidate will oversee all Accounts Payable and Receivable processes, manage creditors, and ensure effective cash management. Candidates should possess an undergraduate degree in Accounting, have over 5 years' experience, and strong...