Accounts Receivable Controller

**Job & Company Descriptions** A JSE listed company that leads the private sector in the fields of education and resourcing is seeking the professional experience of an **Accounts Receivable Controller**. As an **Accounts Receivable Controller, **you will be responsible for the following: - Follow up on overdue invoices, collections and allocating...

Gauteng _, JHB - Western Suburbs _ - Annually Cost To Company (Market related, Negotiable) _ - An established company is looking for an Accounts Receivable Controller to join their dynamic and skilled team in Johannesburg West. _ **_Job Description: _**: - Responsibilities include but are not limited to: _ - _Supervision of the accounts receivable function...

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 reduce bad debt. The Controller is responsible for collections on all outstanding accounts, investigating queries on student accounts and providing information to the...

**Pays** Afrique du Sud **Lieu** South Africa **Lieu de travail** JOHANNESBURG(ZAF) **Société employeur** TotalEnergies Marketing South Africa (Pty) Ltd **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 3 ans As an Accounts Receivable Controller you will possess the following: Diploma in Credit Management or equivalent At...

**Pays** Afrique du Sud **Lieu** South Africa **Lieu de travail** JOHANNESBURG(ZAF) **Société employeur** TotalEnergies Marketing South Africa (Pty) Ltd **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 3 ans Ideally as an Accounts Receivable Controller you will possess the following: Diploma in Credit Management or...

**Pays** Afrique du Sud **Lieu** South Africa **Lieu de travail** JOHANNESBURG(ZAF) **Société employeur** TotalEnergies Marketing South Africa (Pty) Ltd **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 3 ans Ideally as an Accounts Receivable Controller you will possess the following: Diploma in Credit Management or...

An Accounts Receivable Controller is needed in **Sandton, Gauteng.** Our client is currently seeking an Accounts Receivable Controller to join their finance team permanently in Sandton. They are looking for someone with good communications skills and who’s able to keep calm under pressure in a diplomatic but firm manner. **Responsibilities**: -...

POSITION Accounts Receivable Controller - 3 Month Fixed Term Contract | Location: Johannesburg | Reporting to: Group Finance Manager QUALIFICATIONS AND EXPERIENCE Grade 12 or NQF 4 equivalent Qualification in Finance, Accounting or related field. 5 years of progressive experience in an accounts receivable position Must have Syspro Knowledge. Must have...

Gauteng _, JHB - Western Suburbs _ - Annually Cost To Company (Market related, Negotiable) _ - Seize this exceptional opportunity! Our leading client is on the lookout for an Accountant Receivable Controller to join their dynamic team. _ - _Processing claims _ - _Collections _ - _Risk management _ **_Minimum Requirements: _** - _Credit Management 1, 2, or 3...

Our client is currently seeking a full function **Accounts Receivable Controller** to join their finance team in North of Johannesburg. **Duties**: - Age analysis to reconcile and maintain Debtor accounts - Follow ups with debtors - Reporting - Follow up on payments - Debtors statements **Job Experience and Skills Required**: - Higher Diploma/ Degree/...

Be proactive and take the next step in your career. **Job & Company Descriptions**: A JSE listed company that leads the private sector in the fields of education and resourcing is seeking the professional experience of an **Accounts Receivable Controller on a 6-month contract**. As an **Accounts Receivable Controller**, you will be responsible for the...

**To be successful in the above role, the incumbent should possess and be able to display the following key skills, experience and attributes**: - Grade 12 (Matric) - Relevant Diploma or degree would be advantageous - Sound knowledge of SAP FI and good knowledge of Microsoft Office - Experience in the transport and logistics industry - 8 years’ experience...

Requirements: - Grade 12 or NQF 4 equivalent - Qualification in Finace, Accounting or related field. - 5 years of progressive experience in an accounts receivable position - Must have Syspro Knowledge. - Must have good financial literacy skills. Skills: - MS Office proficient [Word, Excel, outlook, and PowerPoint] - Excellent written and verbal...

Job SummaryWe are seeking a highly skilled Financial Controller - Accounts Receivable Specialist to join our team at Stonebridge HR Solutions. In this role, you will be responsible for ensuring the accuracy and efficiency of accounts receivable processes.About the RoleThe Financial Controller - Accounts Receivable Specialist will play a critical role in...

Requirements: Grade 12 or NQF 4 equivalent Qualification in Finance, Accounting or related field. 5 years of progressive experience in an accounts receivable position Must have Syspro Knowledge. Must have good financial literacy skills. Skills: MS Office proficient (Word, Excel, outlook, and PowerPoint) Excellent written and verbal communication Numerical...

Requirements:Grade 12 or NQF 4 equivalentQualification in Finace, Accounting or related field.5 years of progressive experience in an accounts receivable positionMust have Syspro Knowledge.Must have good financial literacy skills.Skills:MS Office proficient [Word, Excel, outlook, and PowerPoint]Excellent written and verbal communicationNumerical...

Requirements: Grade 12 or NQF 4 equivalent Qualification in Finace, Accounting or related field. 5 years of progressive experience in an accounts receivable position Must have Syspro Knowledge. Must have good financial literacy skills. Skills: MS Office proficient (Word, Excel, outlook, and PowerPoint) Excellent written and verbal communication Numerical...

Our client is looking for an experienced Credit Controller on a 6 months contract basis - The Credit Controller is responsible for the Reconciliation of Debtor accounts in the accounting system (SAGE Evolution) - Resolution of any queries or issues with Debtor Statements - Issuing of accurate and timely Debtor Statements being the 25th of each Month - The...

**Qualifications**: - Diploma in Accounting - 5 years of experience in a similar position within manufacturing **Skills**: - Syspro knowledge non-negotiable - With a proper understanding of Age Analysis Control Concept **Job description**: - Generate financial statements and reports (AR Age Analysis) detailing accounts receivable status. - Facilitate...

**Qualifications**: - Diploma in Accounting - 5 years of experience in a similar position within manufacturing **Skills**: - Syspro knowledge non-negotiable - With a proper understanding of Age Analysis Control Concept **Job description**: - Generate financial statements and reports (AR Age Analysis) detailing accounts receivable status. - Facilitate...