Accounts Receivable Administrator

**Purpose**: The overall function of an Accounts Receivable Administrator is to process and manage payments received and to provide related accounting and administrative support. **Functions** - Cashbook processing and allocations - Allocation of customer accounts - Creating service contracts - Service invoices processing - Quotations - Credit notes...

**Location: Cape Town**: **Purpose of the Job**: To perform billing, as well as prepare and process non-product debit and credit notes for the frontline ensuring that receivables are correctly stated enabling the ease of collection from customers. **Who You Are**: - You are committed to delivering quality outputs, with a high concern for accuracy and...

**Please note that this is a contract position, between 3 - 6 months** **Role responsibilities**: - Upload and Review PODs - Daily (National) - Assist AR Team with sourcing PODS when requested by the customer. - Submitting PODs to the Auditors - Audit requirement - Assist with Refund Requests and Submission for Payment - Upload of Credit Applications to...

**A LITTLE BIT ABOUT Boldr**: - Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world. - We are a global team, united by our desire to connect diverse people with common values for boldr impact. - We employ just over a thousand team members...

**Signal Hill Products is looking for an Account Receivable Clerk** **Overall Responsibility**: Reporting directly to the Senior Accountant, the incumbent will be responsible for the reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and...

The Accounts Receivable Clerk is to: - Reconcile of cash books and bank accounts - Reconcile Cash - Maintain Accounts Receivable Aging - Accurate recording and posting of Cashbook Transactions daily - Preparing cashbook reconciliations correctly and on time - Ensure that bank accounts reconcile and that all queries are resolved in accordance with company...

**Core purpose of the role** To manage the dealership debtors function and ensure all invoicing and receipting are valid, accurate, complete, properly authorised and processed timeously. **Key deliverables and outputs** Control invoices Invoicing of dealership clients from auction platform. Daily invoicing of ad-hoc dealership clients according to...

Solugrowth is looking for a detail-oriented individual with a minimum of 3 years of Accounts Receivable and Collections experience who will take full ownership of the full cycle A/R & Collections processes and provide support to the Finance team, sales team, customers, and customer service finance related inquiries. RESPONSIBILITIES - Collections on...

Multinational Shipping company looking for an accounts receivable manager. To oversee the data input department and reconcile the receivables. The Accounts Receivable Manager will oversee an international team and report directly to the CFO. Responsibilities: Setting Objectives : Establish goals for the accounts receivable team that align with the accounting...

We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team in the travel industry. This role is responsible for processing sales invoices, managing accounts receivable, and ensuring accurate and timely payments. The ideal candidate will have a strong understanding of financial transactions, excellent attention to...