accounts receivable manager jobs in Epping

It's fun to work in a company where people truly BELIEVE in what they're doing Correctly receives all deliveries to stores, and despatch of returns to vendors Minimises shrinkage risk on receiving doors. Responsible for disposal of stock in terms of company policy and all admin functions relating to receiving procedures - including those linked to receiving such as visitors/merchandisers entry...

Senior Accounts Receivable Manager Location: Western Cape Industry: Retail / FMCG Employment Type: Permanent A well-established national retail organisation is seeking to appoint an experienced Senior Accounts Receivable Manager to lead and manage its credit risk, collections, and receivables function. This role is critical in optimising cash flow, minimising financial risk, and ensuring...

From the day we opened our doors in 1971, MRI Software has built flexible, game-changing real estate software solutions to improve people’s lives. The only way to carry out that mission is to hire the absolute best employees on earth. People like you. Work hard, play hard. Always. Our relentless commitment to client success, our employee resource groups and our promise to empower our teams to...

Welcome to Frontline Managed Services® – where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! We don't just follow industry standards; we set...

Our client is seeking a reliable and self-driven Credit Controller to join their FMCG finance team. The role is responsible for managing the debtor s book, ensuring accurate and timely collections, resolving customer queries and claims, and maintaining professional relationships with key retail and independent customers. Strong attention to detail, accountability, and the ability to work under...

Accounts Receivable Controller Take ownership of financial accuracy within a leading hospitality group Cape Town, Hout Bay | R20,000 - R25,000 CTC About Our Client Our client is a luxury hospitality group renowned for their exclusive lodges and guest experiences across South Africa. Their Cape Town-based finance team supports high-end properties with meticulous financial processes. The company...

The Senior Accounts Receivable Specialist role is responsible for collecting on open accounts receivables, managing collection correspondence, accurately facilitating transactions and adjustments, updating customer records, taking action to ensure invoices are paid by our customers within account terms, while providing a high level of customer satisfaction. Initiates collection calls and...

Sagen Advisory is currently recruiting an Accounts Receivable Clerk/Billing and Invoice Coordinator on behalf of our international client, based in Somerset West, a leading provider of global mobility services to their worldwide clients via their regional hubs located in North America, South America, Europe, Scandinavia, the Middle East, Africa, Asia, and Australia. They manage a global network...

Accounts Receivable Controller Department: Finance – Hotel Division Reports to: Hotel Financial Manager Location: Central Finance Office Role Summary This role is ideal for someone strong in reconciliations, accuracy, and debtor administration, rather than a traditional debt collector or a data analyst. The Accounts Receivable Controller ensures that all hotel revenue is correctly captured...

Job Number- 67691 Job Type- Temp Contract Job Title- Accounts Receivable Administrator - Cape Town Computer Skills- MS Excel,SAP Industry- Food and Beverage City- Cape Town Province- Western Cape 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...

Job Purpose:Key Responsibilities: - Review, process and reconcile cashbook and accounts receivable entries to resolve retail queries - Monthly reconciliation of cashbooks - Prepare and process customer refunds - Complete the processing of ad hoc accounts receivable invoices - Maintenance and reconciliation of intercompany loan accounts - Maintenance of accounts receivable age analysis - Maintain...

Collinson is the global, privately-owned company dedicated to helping the world to travel with ease and confidence. The group offers a unique blend of industry and sector specialists who together provide market-leading airport experiences, loyalty and customer engagement, and insurance solutions for over 400 million consumers. Collinson is the operator of Priority Pass, the world’s original and...

Overall Responsibility:Reporting directly to the Credit Manager, the incumbent will be responsible for the reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and reconciliationsFocus Area 1Operational Execution- Process accounts and incoming payments in compliance with financial policies and...

Requirements: - Matric/Grade 12 with a relevant qualification e.g., Diploma/Certificate in Accounting/Bookkeeping or higher - 3-5 Years in AR/AP roles, ideally in engineering/manufacturing or project-based industries. - Experience with Supply Chain Management platforms is advantageous. - Proficiency in Xero is essential - Familiarity with automation tools for OCR/invoice processing is a plus -...

Shipping Administrator - with purchasing Head Office – Bellville/Cape Town R20 000 – R25 000 , depending on experience, with company benefits. A leading reputable South African supplier of premium fabrics, rugs, wallpaper, and homeware, serving both local and international markets. Established in 1987. With 20 showrooms nationwide and a strong reputation for quality, excellence, and...

We are looking for an energetic Accounts Receivable / Reconciliation Clerk to join our Finance team in Cape Town. You ll handle client invoices, track project finances, reconcile accounts, prepare reports, and ensure budgets and revenue are accurate. This is a hands-on role with exposure to multiple projects and the opportunity to contribute to process improvements and the overall success of the...

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller, based in Epping Industrial. Core Competencies: - Invoicing for a group of companies - Collection of outstanding monies -...

From the day we opened our doors in 1971, MRI Software has built flexible, game-changing real estate software solutions to improve people’s lives. The only way to carry out that mission is to hire the absolute best employees on earth. People like you. Work hard, play hard. Always. Our relentless commitment to client success, our employee resource groups and our promise to empower our teams to...

Overall Responsibility: The incumbent will be responsible for the reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and reconciliations.Focus Area 1Operational Execution- Process accounts and incoming payments in compliance with financial policies and procedure- Prepare invoices, credit notes...

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, and maintaining accurate records. If you thrive in a fast-paced environment and are passionate about financial management, we want to hear...