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Accounts Receivable Jobs in KwaZulu-Natal

1 - 15 of 22
1 - 15 of 22
Search Results - Accounts Receivable Jobs in KwaZulu-Natal
Durban
Minimum Requirements:  •  Matric essential.  •  Diploma in Accounting/Finance.  •  3 to 5 years experience working with debtors management.  •  Experience working a manufacturing environment, dealing with imports and exports.  •  Proficiency...
HR Genie-Pietermaritzburg
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...
Imforce Recruitment-Pietermaritzburg
individual looking to grow their career in finance. Key Responsibilities:  •  Debtors Management:  •  Monitor and manage accounts receivable, ensuring timely collection of outstanding invoices.  •  Liaise with clients...
Durban
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...
RS Recruitment Services-Westville
Order office supplies. Client credit checks. Conducting performance reviews with staff. Inventory control. Posting and processing journal entries to ensure all business transactions are recorded. Updating accounts receivable. Issuing and processing...
HR Genie-Welkom (KZN)
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...
Indian Ocean Export Company-Durban
an organization's accounts receivable, often with international French speaking countries, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships with clients, monitoring credit limits, and implementing effective...

Accounts Receivable jobs – More locations:

HR Genie-Richards Bay
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...
Durban
to the business in evaluating capital acquisitions.  •  Attend tender adjudication meetings for Capex acquisitions.  •  Accounts Receivable:  •  Manage collections and arrears.  •  Authorise customer credit limits.  •  Assist in resolving customer queries where needed...
HR Genie-Durban
including the Directors, executive management team, as well as address any queries raised.  •  Oversee the full accounting functions including the income statement, accounts receivable,accounts payable and all assets for all subsidiaries.  •  Oversee the full...
HR Genie-Vryheid (KZN)
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...
HR Genie-Newcastle
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...
HR Genie-Ladysmith
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...
Pronel Personnel-Durban
SAP experience preferred but not essential Key Performance Areas: Financial control and accounting Financial reporting and budget Accounts payable Fixed assets Accounts receivable Taxation People Management Core Competencies: Managing Relationships...
Indian Ocean Export Company-Durban
an organization's accounts receivable, often with international French speaking countries, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships with clients, monitoring credit limits, and implementing effective...
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