Cape Town City Centre: Accounts Receivable Clerk (German Speaking)

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

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

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

Key Responsibilities: â?ª Prepare bi-weekly cash flow forecast updated daily â?ª Distribute invoices and statements â?ª Telephonic Collections and logging all customer interactions â?ª Collect, follow up on, and allocate payments within agreed payment term

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

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

The Person: Matric (with Accounting) essential. Minimum 1 to 2 years working experience in accounting/financial field. Excel - Advanced. Available immediately. Duties: Report to the Debtors Supervisor: Daily balancing. Allocate receipts. Pass credit notes

Qualification Matric - MUST HAVE MATHS AND ACCOUNTING Tertiary degree/diploma in Finance beneficial Requirements Min 5 years experience JDE system Duties Cash flow forecasting Distributing invoices and statements Collections Collect, follow up and allocati

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

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 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

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

Minimum Job Requirements:Matric (with Accounting) essential.Minimum 1 to 2 years working experience in accounting/financial field.Excel - Advanced.Duties & Responsibilities:Report to the Debtors Supervisor:Daily balancing.Allocate receipts.Pass credit

QualificationMatric - MUST HAVE MATHS AND ACCOUNTINGTertiary degree/diploma in Finance beneficialRequirementsMin 5 years experienceJDE systemDutiesCash flow forecastingDistributing invoices and statementsCollectionsCollect, follow up and allocating payment

Key Responsibilities: Prepare bi-weekly cash flow forecast updated daily Distribute invoices and statements Telephonic Collections and logging all customer interactions Collect, follow up on, and allocate payments within agreed payment terms Collection and

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

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

Account for all accounts receivable transactionsManage transaction processing in line with policyResolve customer queriesReview and approve changes to vendor MasterfileCompletion of month-end functionsGenerate debtors’ listingsCollectionsLead, motiva

Manage effective transaction processingAnswer customer and business queries in a timely and effective mannerResolve any customer statement queriesLead collections activityApproval of customer payment allocation batchesReview and approve client job closureD

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

Responsibilities Open accounts after credit application have been approved Follow up on payments ensuring debtors days are within the set target Send monthly statements to customers with due and/or arrears accounts Monitor all accounts making sure it is wi