Cape Town: Accounts Receivable (French Speaking Only) posted by Datafin

Accounts Receivable Administrator Finance Accountable for specialist outputs, as well as initiating quality standards within defined work routines and policies. Job Purpose This role is responsible to ensure excellent customer service to both internal and

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

Key Responsibilities: Accounts Receivable To manage the collection of outstanding payments due to the company. To process relevant documentation relating to debtors / credit control. To review / provide reports on outstanding debtors. To reconcile General

AR team leader with FMCG company Accountability: Ensure adherence and enforcement to credit policy and management and development of associates. Internal control, as defined by accounting and auditing, is a process for assuring of an organization`s objecti

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

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

A leading workforce solutions company, driven to grow people, businesses and economies through connections that allow them to realize their potential has an exciting opportunity for a Accounts Receivable Administrator (FTC) in Gauteng. To ensure invoices

Accounts Receivable (French speaking Only)Finance/AdminCape Town - Western CapeENVIRONMENT: A Germany-based company that`s all about innovation and growth is on the lookout for a Accounts Receivable who speaks French. In this role, you`ll be responsible fo

Accounts Receivable AdministratorFinanceAccountable for specialist outputs, as well as initiating quality standards within defined work routines and policies.Job PurposeThis role is responsible to ensure excellent customer service to both internal and exte

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

Manage effective transaction processing Answer customer and business queries in a timely and effective manner Resolve any customer statement queries Lead collections activity Approval of customer payment allocation batches Review and approve client job clo

Account for all accounts receivable transactions Manage transaction processing in line with policy Resolve customer queries Review and approve changes to vendor Masterfile Completion of month-end functions Generate debtors listings Collections Lead, motiva

Key Responsibilities:Accounts ReceivableTo manage the collection of outstanding payments due to the company.To process relevant documentation relating to debtors / credit control.To review / provide reports on outstanding debtors.To reconcile General Ledge

Minimum Matric qualificationFinance qualification (advantageous)Pastel Evolution V8MS OfficeIntermediate to Advanced Excel5 8 years experience in similar roleGood communication skills (verbal and written)Time managementFlexible and adaptableInitiative to

Our client is currently on the lookout for an Accounts Receivable Manager to join their team permanently in Sandton. Duties:Oversea debtors teamManage credit and collection’s functionDevelop and implement credit policies and procedures.Leadershi

Job & Company Descriptions:A entertainment company is currently seeking an Accounts Receivable Administrator to join their finance team. As an Accounts Receivable Administrator you will responsible for the following:Monitor and manage Route Monito

Job & Company Descriptions:Are you ready to advance your career? Our esteemed clients are seeking a motivated Accounts Receivable Controller to join their team and drive success. Bring your passion and make a difference! As the Accounts Receivable

Job & Company Descriptions:I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Accounts Receivable Controllers with hands on experience, strong academic records and a stable work tra