Accounts Receivable Jobs in Durban
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Search Results - Accounts Receivable Jobs in Durban
Lexdan Select-Durban
Functions:
• Partner with leadership to build out the Finance & Customer Support department, including staffing, systems selection, and SOP development.
• Set up foundational reporting, KPIs, and feedback loops to track billing health and customer...
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Phakisa Holdings-Durban
Qualifications & Experience:
• Grade 12 / Matric certificate required; Accounting or Finance qualification is a plus.
• Previous experience (1-3 years) in a similar role, preferably within a finance or accounts receivable department.
• Knowledge...
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Accountancy Placements Pietermaritzburg-Durban
the organisations accounting operations, including accounts payable/receivable and general ledger management
• Statutory and regulatory reporting
• Ensure strict compliance with relevant financial regulations and reporting standards, especially those applicable...
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Esteem Recruitment-Durban
A well-established company in the manufacturing industry is seeking an experienced and detail-oriented Debtors Clerk to manage accounts receivable and ensure timely collection of outstanding debts.
Key...
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Accounts Receivable jobs – More locations:
Accountancy Placements Pietermaritzburg-Durban
the organisations accounting operations, including accounts payable/receivable and general ledger management
• Statutory and regulatory reporting
• Ensure strict compliance with relevant financial regulations and reporting standards, especially those applicable...
Read more
Profile Personnel-Durban
costing and billing
• Liaise with external accountants, auditors, suppliers & customers
• Follow up on overdue debtor’s accounts
• Accounts receivable and payable aging reportsHandle finance-related email queries and ensure prompt follow-ups...
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HR Genie-eManzimtoti, 26 km from Durban
or receivable functions. This role requires strong attention to detail, organizational skills, and the ability to work with accounting systems and software.
To ensure invoices and orders correspond to facilitate receipt of incoming monies.
Key Accountabilities...
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Tower Group-Durban
for non-payments, delayed payments and other irregularities
• Research and resolve payment discrepancies
• Generate age analysis
• Update and review AR aging to ensure compliance
• Maintain accounts receivable customer files and record
Requirements...
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