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Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Posted on 2025-08-29 00:00:00

Employer Hire Resolve
Category Auditing
Location Eastern Cape  / Eastern Cape

Job Summary

A freight forwarding and logistics company who handles both import and export shipments, including air and ocean freight, and offer a variety of services related to the movement of goods, is currently seeking am Accounts Receivable Specialist.

The AR Specialist will be responsible for managing the company’s invoicing, payment processing, and collections to maintain financial health.

Responsibilities: 

  • Billing & Invoicing: Generate and send accurate, timely invoices to customers.

  • Payment Processing: Accurately record and apply incoming payments to customer accounts. Monitor and follow up on outstanding balances.

  • Account Reconciliation: Reconcile the accounts receivable ledger to ensure all payments are accounted for and correctly posted.

  • Collections: Implement strategies and contact customers to secure payment on overdue accounts and minimize outstanding receivables.

  • Reporting: Prepare regular reports on accounts receivable status, including aging analysis and cash flow projections, and provide insights to management.

  • Process Improvement: Identify and implement opportunities to improve accounts receivable processes and efficiency.

  • Customer Communication: Serve as the primary contact for customer inquiries regarding accounts receivable, resolving issues promptly and professionally.

  • Compliance: Ensure all accounts receivable processes adhere to company policies, accounting principles, and regulatory requirements.

Minimum Requirements:

  • Education: Bachelor’s degree in Accounting, Finance, or a related field.

  • Experience: Proven experience in accounts receivable, billing, or related financial roles.

  • Knowledge: Strong understanding of accounting principles and practices.

  • Technical Proficiency: Skilled in accounting software and Microsoft Excel.

  • Self-Management: Ability to deliver on projects with minimal supervision.

  • Technical: Eagerness to learn new technologies and adopt new approaches.

  • Logic: Capability to make logical sense of complex solutions and processes.

  • Language: Fluency in written and spoken English is essential.

NB: Application Deadline is 20th August 2025


Benefits:

  • Competitive salary based on experience (salary can potentially be more based on experience/skills)

IF you meet the above requirements and want to make a career-changing move, apply today by emailing your CV to *****@*****.co.za

View Job  Eastern Cape: Wealth/Financial Planner posted by Hire Resolve

Click Go Apply to apply online!


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Enter your WhatsApp number (e.g., +27740908132)
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Posted in Jobs in Eastern Cape, Jobs in South Africa

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Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Posted on 2025-08-29 00:00:00

Employer Hire Resolve
Category Auditing
Location Eastern Cape  / Eastern Cape

Job Summary

A freight forwarding and logistics company who handles both import and export shipments, including air and ocean freight, and offer a variety of services related to the movement of goods, is currently seeking am Accounts Receivable Specialist.

The AR Specialist will be responsible for managing the company’s invoicing, payment processing, and collections to maintain financial health.

Responsibilities: 

  • Billing & Invoicing: Generate and send accurate, timely invoices to customers.

  • Payment Processing: Accurately record and apply incoming payments to customer accounts. Monitor and follow up on outstanding balances.

  • Account Reconciliation: Reconcile the accounts receivable ledger to ensure all payments are accounted for and correctly posted.

  • Collections: Implement strategies and contact customers to secure payment on overdue accounts and minimize outstanding receivables.

  • Reporting: Prepare regular reports on accounts receivable status, including aging analysis and cash flow projections, and provide insights to management.

  • Process Improvement: Identify and implement opportunities to improve accounts receivable processes and efficiency.

  • Customer Communication: Serve as the primary contact for customer inquiries regarding accounts receivable, resolving issues promptly and professionally.

  • Compliance: Ensure all accounts receivable processes adhere to company policies, accounting principles, and regulatory requirements.

Minimum Requirements:

  • Education: Bachelor’s degree in Accounting, Finance, or a related field.

  • Experience: Proven experience in accounts receivable, billing, or related financial roles.

  • Knowledge: Strong understanding of accounting principles and practices.

  • Technical Proficiency: Skilled in accounting software and Microsoft Excel.

  • Self-Management: Ability to deliver on projects with minimal supervision.

  • Technical: Eagerness to learn new technologies and adopt new approaches.

  • Logic: Capability to make logical sense of complex solutions and processes.

  • Language: Fluency in written and spoken English is essential.

NB: Application Deadline is 20th August 2025


Benefits:

  • Competitive salary based on experience (salary can potentially be more based on experience/skills)

IF you meet the above requirements and want to make a career-changing move, apply today by emailing your CV to *****@*****.co.za

View Job  Johannesburg: Cost Accountant - Renewable Energy posted by Hire Resolve

Click Go Apply to apply online!


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Posted in Jobs in Eastern Cape, Jobs in South Africa

More Jobs in Your Area

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Posted on 2025-08-29 00:00:00

Employer Hire Resolve
Category Auditing
Location Eastern Cape  / Eastern Cape

Job Summary

A freight forwarding and logistics company who handles both import and export shipments, including air and ocean freight, and offer a variety of services related to the movement of goods, is currently seeking am Accounts Receivable Specialist.

The AR Specialist will be responsible for managing the company’s invoicing, payment processing, and collections to maintain financial health.

Responsibilities: 

  • Billing & Invoicing: Generate and send accurate, timely invoices to customers.

  • Payment Processing: Accurately record and apply incoming payments to customer accounts. Monitor and follow up on outstanding balances.

  • Account Reconciliation: Reconcile the accounts receivable ledger to ensure all payments are accounted for and correctly posted.

  • Collections: Implement strategies and contact customers to secure payment on overdue accounts and minimize outstanding receivables.

  • Reporting: Prepare regular reports on accounts receivable status, including aging analysis and cash flow projections, and provide insights to management.

  • Process Improvement: Identify and implement opportunities to improve accounts receivable processes and efficiency.

  • Customer Communication: Serve as the primary contact for customer inquiries regarding accounts receivable, resolving issues promptly and professionally.

  • Compliance: Ensure all accounts receivable processes adhere to company policies, accounting principles, and regulatory requirements.

Minimum Requirements:

  • Education: Bachelor’s degree in Accounting, Finance, or a related field.

  • Experience: Proven experience in accounts receivable, billing, or related financial roles.

  • Knowledge: Strong understanding of accounting principles and practices.

  • Technical Proficiency: Skilled in accounting software and Microsoft Excel.

  • Self-Management: Ability to deliver on projects with minimal supervision.

  • Technical: Eagerness to learn new technologies and adopt new approaches.

  • Logic: Capability to make logical sense of complex solutions and processes.

  • Language: Fluency in written and spoken English is essential.

NB: Application Deadline is 20th August 2025


Benefits:

  • Competitive salary based on experience (salary can potentially be more based on experience/skills)

IF you meet the above requirements and want to make a career-changing move, apply today by emailing your CV to *****@*****.co.za

View Job  Johannesburg: Forklift Operator posted by Assign Services (Pty) Ltd

Click Go Apply to apply online!


Get Similar Job Alerts
Enter your WhatsApp number (e.g., +27740908132)
You'll receive alerts for new jobs in Eastern Cape, Eastern Cape

Apply directly for this position. Please read all instructions carefully.

We do not process job applications; we simply aggregate and display job listings.

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Posted in Jobs in Eastern Cape, Jobs in South Africa

More Jobs in Your Area

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Posted on 2025-08-29 00:00:00

Employer Hire Resolve
Category Auditing
Location Eastern Cape  / Eastern Cape

Job Summary

A freight forwarding and logistics company who handles both import and export shipments, including air and ocean freight, and offer a variety of services related to the movement of goods, is currently seeking am Accounts Receivable Specialist.

The AR Specialist will be responsible for managing the company’s invoicing, payment processing, and collections to maintain financial health.

Responsibilities: 

  • Billing & Invoicing: Generate and send accurate, timely invoices to customers.

  • Payment Processing: Accurately record and apply incoming payments to customer accounts. Monitor and follow up on outstanding balances.

  • Account Reconciliation: Reconcile the accounts receivable ledger to ensure all payments are accounted for and correctly posted.

  • Collections: Implement strategies and contact customers to secure payment on overdue accounts and minimize outstanding receivables.

  • Reporting: Prepare regular reports on accounts receivable status, including aging analysis and cash flow projections, and provide insights to management.

  • Process Improvement: Identify and implement opportunities to improve accounts receivable processes and efficiency.

  • Customer Communication: Serve as the primary contact for customer inquiries regarding accounts receivable, resolving issues promptly and professionally.

  • Compliance: Ensure all accounts receivable processes adhere to company policies, accounting principles, and regulatory requirements.

Minimum Requirements:

  • Education: Bachelor’s degree in Accounting, Finance, or a related field.

  • Experience: Proven experience in accounts receivable, billing, or related financial roles.

  • Knowledge: Strong understanding of accounting principles and practices.

  • Technical Proficiency: Skilled in accounting software and Microsoft Excel.

  • Self-Management: Ability to deliver on projects with minimal supervision.

  • Technical: Eagerness to learn new technologies and adopt new approaches.

  • Logic: Capability to make logical sense of complex solutions and processes.

  • Language: Fluency in written and spoken English is essential.

NB: Application Deadline is 20th August 2025


Benefits:

  • Competitive salary based on experience (salary can potentially be more based on experience/skills)

IF you meet the above requirements and want to make a career-changing move, apply today by emailing your CV to *****@*****.co.za

View Job  Sandton: Senior Angular Developer - JHB (Hybrid) posted by Hire Resolve

Click Go Apply to apply online!


Get Similar Job Alerts
Enter your WhatsApp number (e.g., +27740908132)
You'll receive alerts for new jobs in Eastern Cape, Eastern Cape

Apply directly for this position. Please read all instructions carefully.

We do not process job applications; we simply aggregate and display job listings.

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Posted in Jobs in Eastern Cape, Jobs in South Africa

More Jobs in Your Area

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Posted on 2025-08-29 00:00:00

Employer Hire Resolve
Category Auditing
Location Eastern Cape  / Eastern Cape

Job Summary

A freight forwarding and logistics company who handles both import and export shipments, including air and ocean freight, and offer a variety of services related to the movement of goods, is currently seeking am Accounts Receivable Specialist.

The AR Specialist will be responsible for managing the company’s invoicing, payment processing, and collections to maintain financial health.

Responsibilities: 

  • Billing & Invoicing: Generate and send accurate, timely invoices to customers.

  • Payment Processing: Accurately record and apply incoming payments to customer accounts. Monitor and follow up on outstanding balances.

  • Account Reconciliation: Reconcile the accounts receivable ledger to ensure all payments are accounted for and correctly posted.

  • Collections: Implement strategies and contact customers to secure payment on overdue accounts and minimize outstanding receivables.

  • Reporting: Prepare regular reports on accounts receivable status, including aging analysis and cash flow projections, and provide insights to management.

  • Process Improvement: Identify and implement opportunities to improve accounts receivable processes and efficiency.

  • Customer Communication: Serve as the primary contact for customer inquiries regarding accounts receivable, resolving issues promptly and professionally.

  • Compliance: Ensure all accounts receivable processes adhere to company policies, accounting principles, and regulatory requirements.

Minimum Requirements:

  • Education: Bachelor’s degree in Accounting, Finance, or a related field.

  • Experience: Proven experience in accounts receivable, billing, or related financial roles.

  • Knowledge: Strong understanding of accounting principles and practices.

  • Technical Proficiency: Skilled in accounting software and Microsoft Excel.

  • Self-Management: Ability to deliver on projects with minimal supervision.

  • Technical: Eagerness to learn new technologies and adopt new approaches.

  • Logic: Capability to make logical sense of complex solutions and processes.

  • Language: Fluency in written and spoken English is essential.

NB: Application Deadline is 20th August 2025


Benefits:

  • Competitive salary based on experience (salary can potentially be more based on experience/skills)

IF you meet the above requirements and want to make a career-changing move, apply today by emailing your CV to *****@*****.co.za

View Job  Malmesbury: Accountant Finance (CA) posted by Hire Resolve

Click Go Apply to apply online!


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Enter your WhatsApp number (e.g., +27740908132)
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Posted in Jobs in Eastern Cape, Jobs in South Africa

More Jobs in Your Area

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Posted on 2025-08-29 00:00:00

Job Summary

An international logistics and supply chain solutions provider is seeking an experienced and detail-oriented Accounts Receivable Specialist to join their finance team. This role is ideal for a motivated professional who thrives in a fast-paced environment, takes ownership of financial processes, and contributes to the overall efficiency and stability of the business.

Responsibilities 

  • Billing & Invoicing: Generate and distribute accurate invoices in line with billing terms and schedules.

  • Payment Processing: Record and allocate incoming payments, monitor outstanding balances, and follow up on overdue accounts.

  • Account Reconciliation: Reconcile receivable ledgers to ensure accuracy and proper posting of all transactions.

  • Customer Communication: Serve as the primary contact for account-related queries, resolving discrepancies promptly and professionally.

  • Collections: Implement and manage collection strategies, engage with customers on overdue accounts, and escalate where necessary.

  • Reporting: Prepare regular receivables reports (e.g., aging analysis, cash flow forecasts, collection effectiveness) and provide insights to management.

  • Process Improvement: Identify and implement improvements to enhance efficiency and accuracy in accounts receivable processes.

  • Compliance: Ensure all activities adhere to company policies, accounting principles, and regulatory standards.

Requirements

  • Bachelors degree in Accounting, Finance, or related field (preferred).

  • Proven experience in accounts receivable, billing, or related financial roles.

  • Solid understanding of accounting principles and practices.

  • Proficiency in Microsoft Excel and accounting/ERP systems.

  • Strong analytical and problem-solving skills, with a keen eye for detail.

  • Ability to work effectively under pressure in a fast-paced environment.

  • Commitment to accuracy, integrity, and professionalism.

  • Willingness to travel internationally if required.

  • Understanding of operational processes to both support and recommend improvements.

  • Flexibility in adapting to diverse ideas, tactics, and approaches.

Benefits

  • Salary: Based on experience and qualifications.
  • Contact Hire Resolve for your next career-changing move today

    • Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
    • Send me your CV on (***)***-****31 (Whatsapp)
    • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
    • Please use “AR Specialist as your subject line when applying via email 

    We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future

View Job  Cape Town: IT Engineer posted by Hire Resolve

Click Go Apply to apply online!


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Posted in Jobs in Eastern Cape, Jobs in South Africa

More Jobs in Your Area

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Posted on 2025-08-29 00:00:00

Job Summary

An international logistics and supply chain solutions provider is seeking an experienced and detail-oriented Accounts Receivable Specialist to join their finance team. This role is ideal for a motivated professional who thrives in a fast-paced environment, takes ownership of financial processes, and contributes to the overall efficiency and stability of the business.

Responsibilities 

  • Billing & Invoicing: Generate and distribute accurate invoices in line with billing terms and schedules.

  • Payment Processing: Record and allocate incoming payments, monitor outstanding balances, and follow up on overdue accounts.

  • Account Reconciliation: Reconcile receivable ledgers to ensure accuracy and proper posting of all transactions.

  • Customer Communication: Serve as the primary contact for account-related queries, resolving discrepancies promptly and professionally.

  • Collections: Implement and manage collection strategies, engage with customers on overdue accounts, and escalate where necessary.

  • Reporting: Prepare regular receivables reports (e.g., aging analysis, cash flow forecasts, collection effectiveness) and provide insights to management.

  • Process Improvement: Identify and implement improvements to enhance efficiency and accuracy in accounts receivable processes.

  • Compliance: Ensure all activities adhere to company policies, accounting principles, and regulatory standards.

Requirements

  • Bachelors degree in Accounting, Finance, or related field (preferred).

  • Proven experience in accounts receivable, billing, or related financial roles.

  • Solid understanding of accounting principles and practices.

  • Proficiency in Microsoft Excel and accounting/ERP systems.

  • Strong analytical and problem-solving skills, with a keen eye for detail.

  • Ability to work effectively under pressure in a fast-paced environment.

  • Commitment to accuracy, integrity, and professionalism.

  • Willingness to travel internationally if required.

  • Understanding of operational processes to both support and recommend improvements.

  • Flexibility in adapting to diverse ideas, tactics, and approaches.

Benefits

  • Salary: Based on experience and qualifications.
  • Contact Hire Resolve for your next career-changing move today

    • Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
    • Send me your CV on (***)***-****31 (Whatsapp)
    • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
    • Please use “AR Specialist as your subject line when applying via email 

    We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future

View Job  Johannesburg: Python Software Engineer posted by Hire Resolve

Click Go Apply to apply online!


Get Similar Job Alerts
Enter your WhatsApp number (e.g., +27740908132)
You'll receive alerts for new jobs in Eastern Cape, Eastern Cape

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We do not process job applications; we simply aggregate and display job listings.

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Posted in Jobs in Eastern Cape, Jobs in South Africa

More Jobs in Your Area

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Posted on 2025-08-29 00:00:00

Job Summary

An international logistics and supply chain solutions provider is seeking an experienced and detail-oriented Accounts Receivable Specialist to join their finance team. This role is ideal for a motivated professional who thrives in a fast-paced environment, takes ownership of financial processes, and contributes to the overall efficiency and stability of the business.

Responsibilities 

  • Billing & Invoicing: Generate and distribute accurate invoices in line with billing terms and schedules.

  • Payment Processing: Record and allocate incoming payments, monitor outstanding balances, and follow up on overdue accounts.

  • Account Reconciliation: Reconcile receivable ledgers to ensure accuracy and proper posting of all transactions.

  • Customer Communication: Serve as the primary contact for account-related queries, resolving discrepancies promptly and professionally.

  • Collections: Implement and manage collection strategies, engage with customers on overdue accounts, and escalate where necessary.

  • Reporting: Prepare regular receivables reports (e.g., aging analysis, cash flow forecasts, collection effectiveness) and provide insights to management.

  • Process Improvement: Identify and implement improvements to enhance efficiency and accuracy in accounts receivable processes.

  • Compliance: Ensure all activities adhere to company policies, accounting principles, and regulatory standards.

Requirements

  • Bachelors degree in Accounting, Finance, or related field (preferred).

  • Proven experience in accounts receivable, billing, or related financial roles.

  • Solid understanding of accounting principles and practices.

  • Proficiency in Microsoft Excel and accounting/ERP systems.

  • Strong analytical and problem-solving skills, with a keen eye for detail.

  • Ability to work effectively under pressure in a fast-paced environment.

  • Commitment to accuracy, integrity, and professionalism.

  • Willingness to travel internationally if required.

  • Understanding of operational processes to both support and recommend improvements.

  • Flexibility in adapting to diverse ideas, tactics, and approaches.

Benefits

  • Salary: Based on experience and qualifications.
  • Contact Hire Resolve for your next career-changing move today

    • Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
    • Send me your CV on (***)***-****31 (Whatsapp)
    • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
    • Please use “AR Specialist as your subject line when applying via email 

    We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future

View Job  Gauteng: CO2 Welder posted by Phakisa Holdings

Click Go Apply to apply online!


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Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Eastern Cape: Accounts Receivable Specialist posted by Hire Resolve

Posted on 2025-08-29 00:00:00

Job Summary

An international logistics and supply chain solutions provider is seeking an experienced and detail-oriented Accounts Receivable Specialist to join their finance team. This role is ideal for a motivated professional who thrives in a fast-paced environment, takes ownership of financial processes, and contributes to the overall efficiency and stability of the business.

Responsibilities 

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  • Contact Hire Resolve for your next career-changing move today

    • Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
    • Send me your CV on (***)***-****31 (Whatsapp)
    • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
    • Please use “AR Specialist as your subject line when applying via email 

    We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future

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Click Go Apply to apply online!


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Posted in Jobs in Eastern Cape, Jobs in South Africa

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