Accounts Receivable Manager Jobs in Cape Town
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Search Results - Accounts Receivable Manager Jobs in Cape Town
Callforce Direct-Cape Town
The Senior Accounts Receivable Specialist role is responsible for collecting on open accounts receivables, managing collection correspondence, accurately facilitating transactions and adjustments, updating customer records, taking action to ensure...
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HR Genie-Cape Town
efficient, and guest
• focused. If you live and breathe our values
• Teamwork, Respect, Innovation, Accountability, Passion, and Integrity
• we want you on our journey!
Key Responsibilities
Accounts Receivable Management
Maintain accurate debtor accounts...
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ISTA Personnel Solutions-Cape Town
workable.com -
ISTA Personnel Solutions South Africa - we are a global BPO company, partnering with a USA-based client offering Billing and Accounts Receivable Management Services in the Healthcare Sector, and are seeking a Healthcare Case Manager & Billing Lead...
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Accounts Receivable Manager jobs – More locations:
HR Genie-Cape Town
efficient, and guest
• focused. If you live and breathe our values
• Teamwork, Respect, Innovation, Accountability, Passion, and Integrity
• we want you on our journey!
Key Responsibilities
Accounts Receivable Management
Maintain accurate debtor accounts...
Read more
ISTA Personnel Solutions-Cape Town
workable.com -
ISTA Personnel Solutions South Africa - we are a global BPO company, partnering with a USA-based client offering Billing and Accounts Receivable Management Services in the Healthcare Sector, and are seeking a Case Manager with Skilled Nursing...
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Phoenix Recruitment-Constantia, 12 km from Cape Town
other reports as required
Preparation of financial period closure
Accounts receivable management
Bank reconciliation of various bank accounts
Maintenance of group fixed asset registers
Interrogating GL account discrepancies
Ensuring accounting...
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TalentLink-Stellenbosch, 41 km from Cape Town
Address billing discrepancies.
• Accounts Receivable Management: Open and update customer accounts, send statements and payment reminders, and maintain accurate records.
• Collections: Monitor overdue accounts, follow up with customers, and document...
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