Accounts Receivable Controller

A leading holding company in South Africa, operating within its Shared Services division, is seeking a skilled Accounts Receivable Controller (Billings) to join their team on a 7-month contract. As an Accounts Receivable Controller (Billings), you will be responsible for:Processing annual, monthly, and ad hoc billings in SageReconciling Sage billing...

Job title : Accounts Receiveable ControllerJob Location : Gauteng, JohannesburgDeadline : March 27, 2025Quick Recommended LinksJobs by Location Job by industries Overall Purpose of the Job: The Accounts Receivable Controller is responsible for building a positive relationship with both internal and external customer, to receive payments timeously and...

About the RoleThis position reports to the Head of Reporting Finance and requires a minimum of 3 years' experience in an accounts receivable role or similar. The ideal candidate will have knowledge of Hotel Management Systems and Accounting Systems, with Infor and Sage experience being highly advantageous.Knowledge of VAT Legislation: Awareness of VAT...

Accountable RoleThe Accounts Receivable Coordinator will be responsible for facilitating the collections process and ensuring timely payment from clients. This involves managing a list of customer accounts, providing exceptional customer service, and collaborating with internal teams to drive successful collection outcomes.Main Responsibilities:Manage a list...

A South African holding company within the Shared Services environment is seeking an Accounts Payable Controller to join their team for 7 months. As an Accounts Payable Controller, you will responsible for the following:Prepare cheques for paymentsObtain payment authorizationMatch received goods with the corresponding invoice and purchase orderCapture...

Job & Company DescriptionsA South African holding company within the Shared Services environment is seeking an Accounts Payable Controller to join their team for 7 months. As an Accounts Payable Controller you will responsible for the following:Prepare cheques for paymentsObtain payment authorizationMatch received goods with the corresponding invoice and...

A South African holding company within the Shared Services environment is seeking an Accounts Payable Controller to join their team for 7 months . As an Accounts Payable Controller , you will responsible for the following: Prepare cheques for payments Obtain payment authorization Match received goods with the corresponding invoice and purchase order Capture...

Job & Company Descriptions A South African holding company within the Shared Services environment is seeking an Accounts Payable Controller to join their team for 7 months . As an Accounts Payable Controller you will responsible for the following: Prepare cheques for payments Obtain payment authorization Match received goods with the corresponding invoice...

Job DescriptionAs an Accounts Receivable Manager at Network Recruitment, you will be responsible for managing debtors, invoicing, reconciliations, and collections. You will work closely with our finance team to ensure that all transactions are accurately recorded and reported.Responsibilities:Manage debtors, including sending reminders and following up on...

Job title : Accounts receivable Debt adminJob Location : Gauteng, JohannesburgDeadline : April 03, 2025Quick Recommended LinksJobs by Location Job by industries Minimum Requirements… Essential:Grade 12 – Matric or Senior Certificate and/ or a relevant Accounting Qualification Minimum 1 – 2 years' experience in debt collection environment...

All Star Placements is seeking a skilled Debtors Clerk to join our team in Johannesburg. As a Debtors Clerk, you will play a critical role in managing accounts receivable and ensuring timely payments from clients.About the Role:You will be responsible for collecting invoices and supporting documentation from suppliers or related departments, and reviewing...

Network Recruitment is seeking an experienced Accounts Receivable and Payable Administrator to join their team. As a Creditors Clerk, you will be responsible for managing creditors, processing invoices, reconciling accounts, handling supplier payments, overseeing inter-company transactions, resolving queries, preparing reports, and ensuring compliance with...

Key Responsibilities:Receive and inspect all incoming stock and deliveries.Verify the accuracy of shipments against purchase orders and delivery notes.Record and maintain detailed logs of received goods.Report and manage discrepancies, damaged products, or shortages.Collaborate with the stockroom and sales teams to ensure efficient inventory control.Ensure...

**Finance Shared Services Team:**We are a dynamic Finance Shared Services team within Core Group, focusing on delivering high-quality financial services. As a Cashbook Controller, you will play a crucial role in achieving this goal by ensuring accurate financial results.Key Job Responsibilities:Analyse and reconcile bank statements to identify...

Grade 12 with 5 years full function Credit Control experienceStrong Excel and Sage skillsStrong FMCG industry experience, handling a Book value of R100 million plusDuties will include -Managing and minimizing days outstanding and credit risk (maintaining Debtors within target set by the Company)Follow up, collection and allocation of payments on Sage...

Job title : Credit Control SupervisorJob Location : Gauteng, JohannesburgDeadline : March 05, 2025Quick Recommended LinksJobs by Location Job by industries Key Responsibilities:Lead and manage a team of credit control officers to ensure targets and KPIs are met. Implement and maintain credit control policies and procedures. Monitor and analyze aged debt...

Job title : Credit ControllerJob Location : Gauteng, JohannesburgDeadline : March 21, 2025Quick Recommended LinksJobs by Location Job by industries Duties and Responsibilities:   Collections/Handover...

Job DescriptionVTS Global is a dynamic company dedicated to creating, building, and growing global brands. Our portfolio consists of renowned brands like South Street Designs, VersaChalk, and Silver Phantom Jewelry. We prioritize supply chain visibility and operational excellence to ensure our brands thrive.We adopt a proactive approach to scaling our brands...

We are looking for an experienced Creditors Clerk to join our team at Meadowview Head Office. In this role, you will play a crucial part in maintaining accurate supplier records, managing vendor ageing accounts, and optimizing cash flow.About the RoleAssist in reconciliations and ensure timely payments to suppliersRequired Skills and QualificationsStrong...

Responsibilities: Oversee all aspects of credit management, including debt collection, account openings, and customer data management.Work closely with the sales team to identify potential credit risks and implement strategies to mitigate them.Manage and maintain accurate records of customer interactions, including communication history and payment...