Administrator: Accounts Receivable

Gauteng, Midrand - () Accounts Receivable Administrator Midrand based R20 000 to R25 000 **Minimum requirements**: Areas of Responsibilities - To ensure the timeous collection of the debtors’ book to optimize cash flow, minimize risk, and reduce outstanding debtor’s book to an acceptable level. - To ensure the company policies and procedures are...

**Responsibilities** - Prepare, analysis, and reports for the accounts receivable team; make recommendations for changes to methods and processes based on the analyses prepared. - Prepares statistical reporting, including financial performance, variance explanations, and cost analysis. - Resolves moderately complex accounts receivable and credit issues and...

**Position**:Accounts Receivables Controller **Location**:Midrand **Salary**:R240k per annum **EE**:Any **Responsibilities**: - Daily posting all receipts from customers for the previous day’s bank statement. - Posting of receipts should be done as early in the day as possible. - Allocating receipts accurately by requesting customer reconciliations...

SoluGrowth is looking for an Accounts Receivable Controller, a detail-oriented individual with 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 - Collecting...

About the PositionWe are seeking an experienced Accounts Receivable Lead to join our team at Network Finance. The successful candidate will be responsible for overseeing the accounts receivable process and ensuring that all invoices are processed accurately and efficiently.Key ResponsibilitiesManage the accounts receivable process from start to finishPrepare...

**Accounts Receivable Controller** Salary R30 000CTC plus commission Location: Midrand **Duties**: - Accounts receivable processing - Full debtors function - Debt collection - Compile AR age analysis report - Follow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA. -...

Afrirent Holdings is looking for Accounts Receivable Clerks to process and distribute customer invoices and statements timeously and accurately, according to approved service level agreements, in order to optimise the accurate collection of debt and minimise customer non-payment. **Responsibilities** - Checks the accuracy of invoices, statements and vehicle...

SoluGrowth is looking for a Billing and Accounts Receivables Manager to ensure that the departmental accounting systems, policies, and procedures are being implemented. To verify the validity, completeness, integrity, and accuracy of financial information for both revenue and accounts receivables. Deliver a strategic partnership to the business: - Analysis...

Position SummaryCsi Properties is seeking a skilled Debtors Administrator to manage our levy collection process in Midrand. The ideal candidate will have a strong background in debt collection and excellent communication skills.Main ResponsibilitiesLevy Collection Management: Develop and execute plans to collect levies from property owners and residents,...

**Accounts Receivable (AR) & Resolutions Analyst** **Location**: Midrand, South Africa **Function**: Accounts Receivable / Credit & Collections **Overview**: You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3 different...

Accounts Receivable Analyst Midrand, South Africa CANDIDATE PROFILE Bachelor’s degree in accounting. At least 3 years’ experience in a similar role. Working knowledge of letters of credit and collection contracts for foreign customers beneficial. Intermediate to advanced Excel skills and SAP experience beneficial. Good organisation and time management...

We are seeking a highly skilled Controller and Accounts Receivable Specialist to join our team at Gijima Holdings. As a key member of the finance department, you will be responsible for project controlling inputs towards annual budget & forecast, ensuring all finance policies, procedures, and forms are up-to-date, and tracking and closure of Corporate audit...

We are seeking an experienced Accounts Receivable and Payable Specialist to join our finance team at Autorecruit. As a key member of our team, you will be responsible for managing the company's creditor and debtor processes, ensuring timely payments and collections, and maintaining accurate financial records.About the Role:You will be responsible for...

Position SummaryNetwork Finance is seeking a Credit Control Manager to oversee the accounts receivable process. The successful candidate will be responsible for monitoring and validating all invoices, preparing debtor reports, and ensuring timely collection of outstanding debts.ResponsibilitiesValidate all invoices for accuracy and completenessPrepare debtor...

Gauteng, Midrand - 240K - Slightly negotiable National Rental & Plant Hire concern based in Midrand, has an opportunity for a **National Billings Administrator**. Be responsible for the overall invoicing for network specific accounts. Ensure the invoicing is done accurately and timeously, all queries from customers are responded to timeously ensuring the...

Gauteng, Midrand - 240K pa - 240K pa National Rental & Plant Hire concern based in Midrand, has an opportunity for a **National Billings Administrator**. Be responsible for the overall invoicing for network specific accounts. Ensure the invoicing is done accurately and timeously, all queries from customers are responded to timeously ensuring the payment is...

**Accounts Receivable (AR) & Resolutions Senior Analyst** **Location**: Midrand, South Africa **Function**: Accounts Receivable / Credit & Collections **Overview**: You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3...

Job DescriptionThis role involves managing the entire debt collection process from start to finish.ResponsibilitiesImplement and enforce levy collection procedures according to organizational policies and legal regulations.Monitor accounts receivable and track outstanding levies.Send out levy invoices or statements to property owners or residents.Follow up...

About Tower GroupTower Group is a leading provider of financial services, and we are currently seeking a Senior Accounts Receiver to join our team. As a key member of our finance department, you will be responsible for managing debtors, ensuring timely payments, and maintaining accurate records.Key Responsibilities:Meet cash & debtor day targets set by...

**RESPONSIBILITIES** - This is a dual role - Accounts payable team leader - oversee the daily operations of the team with regard to intercompany transactions, concur (employee claims), POs, freight, and payments. - Providing monthly reporting information to the AP manager at a client. - Accounts receivable team leader - To oversee the daily operations of the...