accounts receivable manager jobs in Edenvale

A well-established FMCG company in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process credit notes, reconcile transactions, and ensure timely payment collections. This requires strong organizational skills, attention to detail, and effective communication with stakeholders to support credit control. Candidates should...

A financial services company in Gauteng, Kempton Park seeks a dedicated debt collection professional. Responsibilities include ensuring timely collection of payments, managing invoices, and collaborating with department managers to resolve account issues. The role also involves accurately monitoring outstanding funds and responding to queries efficiently. Ideal candidates will have strong...

Accounts Receivable Administrator 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 external stakeholders through exceptional collections management of customer accounts & effective and efficient resolution of customer queries. Key...

A finance recruitment firm is looking for an Accounts Receivable Manager with extensive experience in financial processes. Key responsibilities include managing daily operations for the AR department, improving billing and collection processes, and ensuring compliance with internal policies. Ideal candidates should possess strong managerial skills, ERP system experience, and a solid educational...

Reference: NFR003264-MAK-1 Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes? Duties & Responsibilities If you're a strategic thinker with a knack for financial management and team leadership, we want to hear from you! My client is looking for someone to make a meaningful impact on their debt collection processes and...

Key Requirements - National Senior Certificate (Grade 12) - 2-3 years proven working experience as debtor's controller, credit controller, or accounts receivable clerk - A solid understanding of basic bookkeeping and accounts receivable principles is required - Presentable with strong interpersonal communication and listening skills - Proficient in MS Office Suite - Proficiency in both Afrikaans...

Job Description An FMCG company is looking for an Accounts Receivable Manager to join their team. The purpose of this role will be to manage the end to end accounts receivable process together with effectively managing a team of Accounts Receivable Clerks and Administrators. The below requirements are non-negotiable. Requirements: •BCom Accounting •5 years experience (Operational Execution,...

-Competencies (Knowledge, Skills and Behaviors) Exposure and experience working in an Oracle ERP environment.Experience in accounting and a strong understanding of financial processes.Ability to identify key areas of improvement to proactively manage system problems.Ability to research solutions on existing system problems, interpret suggested solutions, configure, test and communicate...

Minimum requirements: - Grade 12 or relevant NQF 4 qualification - 2 - 4 years experience in a sales manager position - Valid drivers licence and own vehicle - Electronics experience with GPRS, VHF, SMX, Parts and High end Security products Key Responsibilities: - Grow sales revenue from product sales - Grow revenue from recurring key accounts - Regular customer visits - Advising existing...

To handle Key Modern Trade /Pharmacy Account and the export customers/stockists to ensure meeting of monthly sales target and effective maintenance of stocks. - Matric + relevant tertiary qualification - 4 - 5 years' experience - Knowledge of Sales fundamentals - Experience with Dischem, Clicks and Shoprite/checkers - Own vehicle and valid driver's license If you have not heard from us within 2...

Degree in Accounting, Finance or related Professional Qualification - CA(SA), CIMA, ACCA Signed off SAICA / SAIPA articles Min 5 years experience in Accounting Oversee day to day accounting operations of the company. Financial reporting Strong leadership skills Good communication skills Accounting principles and practices Lead Accounting team Financial Transactions Financial...

An established industry player in the fresh produce sector is seeking a diligent Receiving Clerk to ensure accurate stock management and reconciliation. In this role, you will utilize Arch Mobile Scanners for efficient stock verification and assist in maintaining a well-organized receiving department. Your expertise in FMCG and fresh produce will be crucial as you handle discrepancies and ensure...

Salary: Market related Location: Edenvale, Johannesburg Job type: Permanent Industry: Manufacturing (Electronics) Reference: MJ.SAM.RDC.15012026 COMPANY DESCRIPTION: Our client is an electronic communications manufacturer and supplier based in Edenvale and they are looking for a Sales Account Manager to join their team as soon as possible. JOB DESCRIPTION / PURPOSE: Account Managers play...

A recruitment agency is seeking an Accounts Receivable Clerk in Johannesburg to assist with ensuring timely payments for goods and services. The successful candidate will handle invoice creation, maintain customer files, and collaborate with the Collections Manager for account reconciliations. Proficiency in Microsoft Office and strong communication skills are essential. This is an excellent...

A financial services organization located in Randburg is seeking an Accounts Receivable Clerk to manage financial transactions and ensure timely debt collection. Candidates should possess a Matric, along with a diploma or degree in Accounting or Finance. Strong numerical and analytical skills, proficiency in Excel, and experience in debtors control are essential. The role involves invoicing,...

A financial services company in Johannesburg is seeking a detail-oriented Debtors Clerk to manage accounts receivable and ensure timely collections. The role includes controlling a debtors book of approximately 400 accounts, posting payments, resolving customer queries, and sending reminders for overdue accounts. Candidates should have basic credit control experience and strong communication...

We’re Hiring: Lead – Banking, Accounts Receivable & Accounts Payable Are you a seasoned finance leader with strong operational discipline, shared‑services expertise, and a passion for building scalable, high‑performance finance operations? We’re looking for a Lead – Banking, Accounts Receivable & Accounts Payable to oversee centralised finance delivery across all Merchant entities — Adumo, Cash...

Overview 🚀 We’re Hiring: Lead – Banking, Accounts Receivable & Accounts Payable Are you a seasoned finance leader with strong operational discipline, shared‑services expertise, and a passion for building scalable, high‑performance finance operations? We’re looking for a Lead – Banking, Accounts Receivable & Accounts Payable to oversee centralised finance delivery across all Merchant entities —...

About the job Accounts Receivable Manager Accounts Receivable Manager Minimum Requirements - Matric (Grade 12) - Bachelors Degree and ten years related experience and/or the equivalent combination of training and experience which indicates the ability to do the job. - Excellent written and verbal communication skills. - Experienced in leading a team and implementing process improvement. -...

Accounts Receivable and Finance Business Partner As an Accounts Receivable and Finance Business Partner, you will play a crucial role in maintaining my client's financial stability and fostering strong relationships with their clients. Your responsibilities will include: - Developing, reviewing, and maintaining debtors’ processes and policies. - Performing cash collection projections and...