Accounts Receivable jobs in Johannesburg

To administer and manage Accounts Receivable collections across the QSR (Quick Service Restaurant) franchise system, including tracking and accounting for all receivables and ensuring compliance with company's Allowance for Doubtful Accounts (AFDA) policy. - To ensure a world class accounting and control environment, in compliance with company’s accounting policies & International Franchise...

Job Description An FMCG company is looking for an Accounts Receivable Manager to join their team. The purpose of this role will be to manage the end to end accounts receivable process together with effectively managing a team of Accounts Receivable Clerks and Administrators. The below requirements are non-negotiable. Requirements: •BCom Accounting •5 years experience (Operational Execution,...

DSV - Global transport and logistics Location: JohannesburgJob Posting Title: Credit Controller, Accounts Receivable, HealthcareTime Type: Full Time Job Related Requirements: - Minimum of 5 years’ Credit Control experience essential - 3+ years wholesale/FMCG experience - Strong reconciliation skills essential - Previous cash allocation experience essential - SAP experience - High level of...

The purpose of the role of a accounts receivable clerk is to maximise the company’s cash flow by ensuring that trade customers are billed correctly and their payments are collected timeously. Tasks include, but not limited to:BillingsCredit vet clients to reference credit worthinessReceive allocated cost estimates from traffic for invoicingCheck invoice VAT amounts for accuracyAllocate payments...

Location:Johannesburg Salary:456,000 Job Type:Permanent Reference:70803 Job Summary: Our client is a well-established Real Estate Investor with a head office based in Johannesburg North. Priding themselves on their retail expertise they own, manage, and lease double-digit shopping centres throughout Gauteng, they also manage over 260000 sqm of property assets on behalf of third-party clients...

Overall Purpose of the Job:The Accounts Receivable Controller is responsible for building a positive relationship with both internal and external customer, to receive payments timeously and reduce bad debt. The Controller is responsible for collections on all outstanding accounts, investigating queries on student accounts and providing information to the relevant internal departments to ensure...

POSITION: BASED IN Randburg Gauteng Qualifications:Matric/Diploma in Bookkeeping or equivalent Minimum / Previous experience: - Strong admin and organization skills with a minimum 3 years’ experience in Admin and Finance. - Jonas, golf and club experience an advantage - Excellent debtors / creditors / finance and time management skills Personal skills and attributes: - Hands on, individual...

Global Tax Recovery is a global specialist in dividend withholding tax reclaims, delivering efficient, cross-border tax recovery solutions to international investors. We are seeking an Accounts Receivable Clerk to support the accurate processing, verification, and allocation of refund statements across multiple jurisdictions. Key Responsibilities - Request, review, import, and file monthly...

Role Description This is a full-time on-site role as a Debtors Clerk at Rand Plastics located in Germiston. The Debtors Clerk will be responsible for tasks related to debtors, credit control, debt collection, finance, and computer literacy. The day-to-day tasks may include managing debtor accounts, performing credit control activities, collecting outstanding debts, maintaining financial records,...

Duties & Responsibilities - Matching GRN with stock delivered. - Ensuring correct dispatch of stock upon individual orders. - Ensure clear communication between accounts department and warehouse. - Preparation of orders for delivery. - Verifying receipts as well as confirming purchase orders are completed. - Maintain supply and demand of inventory and ensure that there is adequate stock on...

Dis-Chem Pharmacies' requires a Receiving Clerk for their store in Lenz Quarter. You will ensure the efficient and accurate receiving and packing of stock in line with Dis-Chems SOPs and requirements, and customer needs within the store. Essential: - Grade 12 / Matric - Computer literate - Sound numerical skills - Willing and able to work retail hours Advantageous: - Previous receiving /...

Key Requirements: - National Senior Certificate (Grade 12) - 2-3 years proven working experience as debtor's controller, credit controller, or accounts receivable clerk - A solid understanding of basic bookkeeping and accounts receivable principles is required - Presentable with strong interpersonal communication and listening skills - Proficient in MS Office Suite - Proficiency in both...

RC Inspection is looking for a Finance Administrator (Accounts Receivables) to join our team on a fixed-term contract. This role is key to managing invoicing, collections, reconciliations, and preparing quotations for clients. The position is based in Greenstone Hill, Johannesburg. WHAT YOU'LL DO • Prepare accurate quotations and invoices for clients • Manage accounts receivable records and...

About The Job As a key member of our dynamic finance team, you will play a crucial role in the Accounts function. This hybrid position encompasses both Accounts Receivable (AR) and Accounts Payable (AP), offering extensive learning opportunities and exposure. Your main responsibilities will include managing the sales ledger for the organization, ensuring the accurate processing and matching of...

ACCOUNTS RECIEVABLE MANAGER Finance Job Purpose The Accounts Receivable Manager is responsible for leading the accounts receivable function within a fast-paced growing FMCG environment, ensuring accurate billing, timely collections, and optimal cash flow. Operating in a high-volume, customer-centric setting, this role requires strong leadership, process discipline, and relationship management...

This is an Accounts Receivable Administrator/Debtors position. Please ensure your CV clearly states your experience in a previous AR role. - Non-Negotiable Our client in the Northriding area is looking for a meticulous and proactive Accounts Receivable/Debtors Administrator to join their team. If you have a strong background in full-function accounts receivable processes and a keen eye for...

Accounts receivable processing: Daily processing of all debtors incoming receipts and clearing of all customer accounts, request remittance advice to reconcile unapplied payments, verify tax exemptions, request WHT certificates and initiate journal vouchers- Debt collection: Compile AR age analysis report and update daily commentary. Follow up on unpaid or short paid accounts and ensure full...

Company and Job Description Join a growing group structure with multiple entities where finance and operations work closely together. Reporting directly to the Head of Finance, this role is responsible for the end-to-end accounting function across the group, while also ensuring smooth day-to-day office operations. The environment is fast-paced, entrepreneurial, and hands-on, ideal for someone...

Key Requirements: - National Senior Certificate (Grade 12) - 2-3 years proven working experience as debtor's controller, credit controller, or accounts receivable clerk - A solid understanding of basic bookkeeping and accounts receivable principles is required - Presentable with strong interpersonal communication and listening skills - Proficient in MS Office Suite - Proficiency in both...

Managing customer onboarding and the billing administrative process - Generate and send accurate invoices/statements to student accounts on a timely basis - Ensuring billing accuracy, completeness, compliance, and reliability - Managing accurate, timely, and compliant billing processes - Ensuring efficient revenue cycle management - Resolving billing discrepancies through Fresh Service within...