Accounts Receivable Jobs in KwaZulu-Natal
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Search Results - Accounts Receivable Jobs in KwaZulu-Natal
Woolpert-Durban-
Woolpert is seeking an Accounts Receivable Specialist to join the finance team. This is a fully remote role operating on US business hours (2:00 pm–11:00 pm SAST).
You will handle invoice processing, collections, customer service, cash forecasting...
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Stratogo-Durban-
We are committed to locating the ideal job for you, so we kindly advise against paying for this service. There are no costs associated with securing employment with us.
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Rothenbury Group-Durban-
Senior Accounts Receivable & Collections Specialist
Facilities Management, Financial Services, Maintenance & Property Services, Professional and Business Services, Property Management, Real Estate
Type Full-Time
Remote
Location(s) Cape Town...
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2 similar jobs: East London, Polokwane
RESOURCE recruitment-Welkom (KZN)-
The successful applicant will lead a team of 10 people, being responsible for managing the balance sheet, accounts payable, and accounts receivable functions, in addition to continuously improving policies, procedures, and controls.Duties...
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Kabstrading Co-Durban-
Our client is seeking a proactive and organized Accounts Receivable Specialist to join their finance team, based in East London. This role is vital for managing customer accounts, ensuring timely collection of payments, and maintaining accurate...
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RESOURCE recruitment-Ladysmith-
The successful applicant will lead a team of 10 people, being responsible for managing the balance sheet, accounts payable, and accounts receivable functions, in addition to continuously improving policies, procedures, and controls.Duties...
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The Recruitment Guy-Newcastle-
Instructions: Candidates must have recent/current hands-on experience in a Debtors & Creditors / Accounts Receivable & Payable role.
An established and busy organisation is seeking a reliable, accurate and experienced PASTEL - DEBTORS & CREDITORS CLERK to join...
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Accounts Receivable jobs – More locations:
RESOURCE recruitment-Durban-
The successful applicant will lead a team of 10 people, being responsible for managing the balance sheet, accounts payable, and accounts receivable functions, in addition to continuously improving policies, procedures, and controls.Duties...
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CA Financial Appointments-Pinetown-
join this team?
This role sits at the centre of the business's financial health. You'll take end-to-end responsibility for accounts payable, accounts receivable, cash, fixed assets, inventory and export finance, while leading a team and reporting...
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Clydesdale Personnel Management-Pinetown-
books.
with relevant debtors/creditors personnel.
Tranfser data to general ledger
Allocate and post financial transactions details.
manage accounts payable and accounts receivable
Process and send invoices to clients and suppliers
Liase with relevant...
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Assist World-Durban-
Assist World is seeking a proactive Collections Specialist to own Accounts Receivable, chase past-due payments, and drive cash flow in a fully remote role.
You will manage invoicing, maintain accurate records in QuickBooks, and push for timely...
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Ubuntu Resource Management-Durban-
accurate financial records.
• Process accounts payable and accounts receivable transactions.
• Perform bank reconciliations and general ledger reconciliations.
• Prepare and process supplier payments.
• Monitor and manage debtor and creditor accounts...
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Zaaiman Exploration Drilling (Pty) Ltd-Mpumalanga-
Zaaiman Exploration Drilling (Pty) Ltd in eMalahleni, Mpumalanga, invites applications for a Finance Clerk with at least 3 years in finance. The role covers Accounts Receivable, Accounts Payable, bank reconciliations and petty cash management...
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The Recruiters-Durban-
function through effective bookkeeping, reporting, and administrative duties.
Key Responsibilities
• Record and maintain accurate financial transactions in the accounting system
• Process accounts payable and accounts receivable
• Reconcile bank accounts...
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ISTA Solutions-Ladysmith-
and complianceSystem Management
• Use billing systems to update records, track payments, and document interactions.AR Reduction
• Focus on lowering Accounts Receivable (AR) by meeting collection targets and analyzing aging reports.Metrics and Compliance
• Meet client...
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