Cape Town City Centre: Accounts Receivable Manager

Our client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton. Your will be leading, planning and coordinating subordinate staff in their various credit control activities therefor the main requirement is to have at

Job & Company Description: The retail company is recognized for its dedication to local sourcing, community engagement, and offering high-quality products at competitive prices. Many of its stores are independently owned and operated by local entrepreneurs

Key Responsibilities: Manage and monitor accounts receivable ledger Process and reconcile invoices in a timely manner Communicate with German-speaking clients to resolve billing issues and follow up on overdue accounts Prepare and distribute regular accoun

Minimum Matric qualification Finance qualification (advantageous) Pastel Evolution V8 MS Office Intermediate to Advanced Excel 5 8 years experience in similar role Good communication skills (verbal and written) Time management Flexible and adaptable Initia

Job and Company Description: This giant company in the FMCG industry, is looking for a dedicated and passionate Accounts Receivable Manager to help the team reach new hights. Due to this companys stellar reputation, they provide their employees with stabil

Job and Company Description: This respected company in the FMCG industry, is looking for a dedicated and passionate immediately available Accounts Receivable Manager to help the team reach new heights. Due to this companys stellar reputation, they provide

Minimum Requirements: Matric. Previous exposure within procurement/buying would be a bonus. Possessing a minimum of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control. Strong proficiency in Microsoft Office Word,

REQUIREMENTS Matric, Accounting/bookkeeping/credit management related degree/diploma advantageous Minimum 5 years experience in credit risk and debtors management within manufacturing environment Proven experience in debt collection and debtor management,

Join Our Client as a Debtor`s Accountant!Are you detail-oriented with a knack for numbers? We`re seeking a Debtor`s Accountant to join our client`s dynamic team. In this role, you`ll be responsible for managing accounts receivable, ensuring timely payments

Minimum RequirementsMatric & Tertiary qualification in Accounting or related field (Preferred)At least 5 years of experience in credit control & 3 years experience in leading a team of Credit ControllersProficient on MS Office SuiteResponsibilities

Are you a dedicated finance professional looking to take your career to new heights? We are thrilled to announce a fantastic opportunity to join an aviation organisation, supporting the revenue and debtors function within our clients African business netwo

Are you ready to take your career to the next level? Our client, a leading Global food retailer company nestled in the vibrant Philippi/Ottery area, is seeking a dynamic and experienced Accounts Receivable Manager to join their team.As the Accounts Receiva

Role Duties and Responsibilities: 3 Way Matching of assigned book PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties and prepare the required claim documents.Processing/Uploading of Marketing, Transport and ad hoc in

Role Duties and Responsibilities: 3 Way Matching of assigned book PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties and prepare the required claim documents.Processing/Uploading of Marketing, Transport and ad hoc in

Qualifications:MatricA relevant degree or Diploma will be advantageous Experience:2 - 4 years relevant finance experienceDuties:Maintaining the billing systemGenerating invoices and account statementsPerforming account reconciliationsMaintaining accounts r

Minimum Requirements: Matric. Possessing a minimum of 5 years of relevant experience in accounts payable, accounts receivable, and inventory control. Demonstrated experience in handling foreign currencies. Strong proficiency in Microsoft Office Word, Outlo

ACCOUNTS RECEIVABLE POSITION URGENT POSITION Customer Master Data Management : Creation and maintenance of customer master records in SAP. Updating customer information such as contact details, payment terms, credit limits, and billing addresses. Credit Ma