Administrator: Accounts Receivable

Our client is currently on the lookout for a **Accounts Receivable Administrator **to join their team permanently on a remote basis **.** **Duties**: - Submitting debit orders - Attending to unpaid payments - Manual billing requests - Daily allocations of bank statements - Processing transfer requests **Qualifications & experience**: - ** Certificate /...

Position: Accounts Receivable Debtors Administrator Position Overview: As an Accounts Receivable Debtors Administrator, you will be responsible for managing the collection of outstanding debts from our clients' customers. You will work closely with our clients, their customers, and our internal team to ensure timely and accurate collection of payments. This...

Position: Accounts Receivable Debtors Administrator Position Overview: As an Accounts Receivable Debtors Administrator, you will be responsible for managing the collection of outstanding debts from our clients' customers. You will work closely with our clients, their customers, and our internal team to ensure timely and accurate collection of payments. This...

Position: Accounts Receivable Debtors AdministratorPosition Overview:As an Accounts Receivable Debtors Administrator, you will be responsible for managing the collection of outstanding debts from our clients' customers. You will work closely with our clients, their customers, and our internal team to ensure timely and accurate collection of payments. This is...

**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...

Dis-Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team. The debt administrator is responsible for successfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group.Minimum Requirements…Essential:Grade 12 – Matric or Senior Certificate and/ or a...

**Key Performance Area**: - Review and research a high volume of transactions, identifying root causes of discrepancies and recognize solutions, document issues and report to management. - Responsible for monitoring and maintaining assigned accounts - customer calls, account adjustments/refunds, customer reconciliations. - Resolve client discrepancies 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...

**Main purpose of the job** **Key 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 and remittances proactively. No receipt allocations to the oldest outstanding...

Iron Mountain is seeking a skilled and motivated Accounts Receivable Accountant to join our Finance/Accounting team in South Africa. In this role, you will be responsible for ensuring the accuracy of billing processes, managing month-end accounts receivable activities, and maintaining effective engagement with both internal and external customers. What...