Accounts Receivable Controller

Main purpose / objective of the position:The primary responsibility of the role is for the organisation to understand and interpret finance data related to accounts received. To ensure delegated finance tasks are properly completed and monitored in line with policies and procedures and that any issues are investigated, resolved, or reported.Operational...

Job DescriptionMain Purpose:The primary objective of this role is to ensure the effective management and control of customer accounts, ensuring accurate financial data interpretation and timely completion of delegated finance tasks.Key Responsibilities:To manage and control all allocated customer accounts within defined limits of authority and customer...

1x Credit Controller: Accounts Receivable (Re-advertisement)Ref No: 6729 Business Unit: Finance Reporting To: Manager: Accounts Receivable CTC (Basic Salary): R 464,365.82 per annumPurposeTo monitor and control the monthly debtors age analysis on accounts receivable.ResponsibilitiesProcess sales ordersCredit notes and refundsCompile Letters of Demand and...

Job OverviewThe Accounts Receivable Lead at PPC Recruitment is responsible for overseeing the management of customer accounts and ensuring timely collection of outstanding amounts. Key responsibilities include:Team Leadership: Lead a team of credit controllers and provide guidance and support as needed.Credit Limit Management: Work closely with Sales...

Job Description: We are looking for a highly skilled Credit Controller to join our team at Clicks Group Limited. The successful candidate will be responsible for managing the company's credit portfolio and ensuring timely collection of outstanding debts.Key Responsibilities:Managing the company's credit portfolio, including setting credit limits and...

About the JobFusion Recruitment is recruiting a Credit Controller to work with a reputable manufacturing company based on the East Rand.The ideal candidate will have experience in managing credit control functions, excellent communication skills, and a strong attention to detail.This is an excellent opportunity to develop your career in credit control and...

Job Title: Debtors ControllerDescription: We are seeking an experienced Debtors Controller to join our team at Red Ember Recruitment (Pty) Ltd. As a national supplier based in Centurion, we require a professional with a strong understanding of credit control principles and debt collection processes.Key Tasks:Financial Management: Generate invoices and...

Job title : Accounts ReceivableJob Location : Gauteng, PretoriaDeadline : April 18DescriptionDaily Cash application as per the AR aging report / Receipt Noetix / Unapplied Report / on requestCompleting vendor forms for new & existing customer set upInitiating refunds to customers with credit balances on accountPrepare and maintain an accurate AR aging report...

Solugrowth (PTY) Ltd2025/03/17 PretoriaJob Reference Number: SG-535Department: BPO H2R - MastercardIndustry: AccountsJob Type: ContractPositions Available: 1Salary: Market RelatedSolugrowth is looking for an Accounts ReceivableJob DescriptionDaily cash application as per the AR aging report/Receipt Noetix/Unapplied Report/on requestCompleting vendor forms...

Accounts ReceivableSolugrowth (PTY) Ltd2025/03/17 PretoriaJob Reference Number: SG-535Department: BPO H2R - MastercardIndustry: AccountsJob Type: ContractPositions Available: 1Salary: Market RelatedJob Description• Daily Cash application as per the AR aging report/Receipt Noetix/Unapplied Report/on request• Completing vendor forms for new & existing...

Job title : Accounts ReceivableJob Location : Gauteng, PretoriaDeadline : April 18, 2025Quick Recommended LinksJobs by Location Job by industries DescriptionDaily Cash application as per the AR aging report/Receipt Noetix/Unapplied Report/on request Completing vendor forms for new & existing customer set up Initiating refunds to customers with credit...

Key ResponsibilitiesThe successful candidate will be responsible for:Managing debtor accounts and ensuring timely payment of outstanding balances.Processing credit notes and refunds in accordance with established procedures.Co-ordinating and reviewing revenue control sheets to ensure accuracy and compliance.Providing excellent customer service and general...

About the Company:Shumani Industrial Equipment is seeking an Account Receivable Coordinator to join our team. The successful candidate will be responsible for managing debtor's accounts, collections of cash and credit accounts, invoices, remittances, and handling of debtor's queries.About the Role:Manage debtor's accounts to ensure timely payment.Collect...

Job DescriptionManage Accounts Receivables Credit Management processes, ensuring Customers remain within agreed credit limits and payment terms.Key Responsibilities:Follow up daily on all due and overdue payments from Customers according to their agreed payment terms.Provide up to date detailed collection notes listing actions on every past-due invoice in...

Freddy Hirsch Group (Pty) Ltd is a reputable organization seeking an experienced Account Receivable Specialist to join our team in Cape Town. The ideal candidate will have a strong background in credit management, debtors' recovery, and financial control.Key ResponsibilitiesConduct month-end collections and achieve set targets with precision and...

Job Description:We are seeking a highly skilled Accounts Receivable Specialist to join our team at Solugrowth Pty Ltd.About the Job:The successful candidate will be responsible for various tasks including daily cash application, vendor form completion, and maintaining an accurate AR aging report.Key Skills and Qualifications:Experience in financial...

Job DescriptionThe National Regulator for Compulsory Specifications is seeking a highly skilled Financial Officer to join our team in the Accounts Receivable department. As a key member of the finance team, you will be responsible for providing support services to inspectors, business units, and customers with regard to supplier's...

OverviewWoolpert Africa, based in Johannesburg, South Africa, offers extensive high accuracy lidar, imagery and remote sensing experience, as well as airborne topographic, hyper spectral, and thermal survey and mapping.We provide mapping services for engineering, infrastructure, mining, agriculture, and environmental sectors in more than 45 African...

We are seeking an experienced Billing and Collections Expert to join our team at Solugrowth. As an Accounts Receivable specialist, you will be responsible for managing the entire billing and collection process.Responsibilities:Daily management of cash applications and vendor formsPreparation and maintenance of accurate AR aging reportsCollaboration with...

Accounts Receivable : Supervisor - CenturionJob Requisition ID : PClosing Date : 04/01Position Available From : 09-12Area : CenturionPosition Type : Full-TimeWeekly Hours : 40Time Conditions : 5 day Work Week (South Africa)Purpose of Position : To supervise, instruct and monitor work processes, procedures and employees within the Debtors department to ensure...