Ar Call Centre Jobs in South Africa - Page 2
Accounting / Finance
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Accounts Receivable Controller Johannesburg North
Network Finance
North Johannesburg
timeliness, and effective communication across all AR-related functions. This role is a fixed term 6 month cash flow. Serve as the primary point of contact for AR-related inquiries from internal stakeholders and effective internal and external communication regarding AR matters. Assist in month-end preparations and collaborate Team. Act as the main contact for auditors regarding AR matters for your assigned customers. Review documentation and Finance Manager for approval. Regularly review AR master data, addressing any discrepancies with the
share this job on whatsappAccounts Receivable Controller
Network FinanceNorth Johannesburg
timeliness, and effective communication across all AR-related functions. This role is a fixed term 6 month cash flow. Serve as the primary point of contact for AR-related inquiries from internal stakeholders and effective internal and external communication regarding AR matters. Assist in month-end preparations and collaborate Team. Act as the main contact for auditors regarding AR matters for your assigned customers. Review documentation and Finance Manager for approval. Regularly review AR master data, addressing any discrepancies with the
Accounts Receivable Specialist
Johannesburg
250000 Annually Receivable Team Lead and other departments regarding AR matters
Accounts Receivable Specialist
Network FinanceNorth Johannesburg
Receivable Team Lead and other departments regarding AR matters Facilitating effective internal and external Acting as the main liaison with auditors regarding AR issues for assigned customers Reviewing documentation Team Lead and/or Finance Manager Regularly reviewing AR master data and addressing any concerns with the Providing accurate data for cash flow forecasting to the AR Team Lead Organizing working files for assigned customers customers and internal ALPLA stakeholders Assisting the AR Team Lead with any miscellaneous requests Job Experience
Accounts Receivable Specialist Johannesburg North
Network FinanceNorth Johannesburg
Receivable Team Lead and other departments regarding AR matters Facilitating effective internal and external Acting as the main liaison with auditors regarding AR issues for assigned customers Reviewing documentation Team Lead and/or Finance Manager Regularly reviewing AR master data and addressing any concerns with the Providing accurate data for cash flow forecasting to the AR Team Lead Organizing working files for assigned customers customers and internal ALPLA stakeholders Assisting the AR Team Lead with any miscellaneous requests Job Experience
Debtors Manager
Johannesburg
Annually
include but are not limited to:
- Lead the AR team
- Reconciliations
- Ensure credit qualification
- 5 years management experience in the AR department
- SAP experience beneficial
Financial Director Cape Town
Snatch.workCape Town Region
R1,000,000 - R1,400,000 per annum Industry, in Northern Suburbs, Cape Town . This role calls for an individual who has experience in a product working capital management - cash (hedging of FX); AP; AR. Maintain strong banking relationships. CA(SA); CGMA
Accounts Receivable Supervisor
Cape Town City Centre
They will form part of the Finance Shared Service Centre and will play a key role in managing the Order-to-Cash to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essential
Debtors Manager Johannesburg
Globevest Placements Ltd.Johannesburg
process for customer agreements Manage and motivate the AR staff as well as the Credit Team MAIN DUTIES & RESPONSIBILITIES: Manage and steer the AR team to excellence Encourage and motivate AR staff Communicate and apply agreements Drive the Experian System checks weekly Ensure AR targets and deadlines are met & customer queries Sales staff/Operational/Financial Staff Managing an AR team SAP experience beneficial Accounting skills
Journal Controller
Network FinanceEast Johannesburg
revenue-related journals. Process AP accrual and AR-related journals. Process assets and capex-related revenue-related journals. Reconcile AP accrual and AR-related journals. Reconcile assets and capex-related Perform year-end adjustments for AP accrual and AR. Perform year-end adjustments for assets and capex
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