despatch receiving administrator

Voltex (Pty) Ltd is seeking a Despatch Clerk for the Port Elizabeth branch. The role reports to the Branch Manager and focuses on ensuring adherence to receiving processes and resolving discrepancies promptly.Responsibilities include unloading stock, inspecting for damage, and matching stock to purchase orders. The role requires a Matric certificate and...

Voltex (Pty) Ltd is seeking a Despatch Clerk for the Port Elizabeth branch. The role reports to the Branch Manager and focuses on ensuring adherence to receiving processes and resolving discrepancies promptly.Responsibilities include unloading stock, inspecting for damage, and matching stock to purchase orders. The role requires a Matric certificate and...

Johannesburg, South Africa | Posted on 09/08/2026 Generate accurate customerinvoices and send the invoices to clients Upload and manage invoices onthe Coupa platform, ensuring successful submission and compliance withcustomer requirements. Resolve customer billing queriesand invoice discrepancies promptly to ensure timely payment. Maintain and update...

About Role: Are you an experienced Accounts Receivable / Credit Control professional with strong collections and reconciliation experience? An exciting opportunity is available for a skilled individual to join a professional Head Office environment. Key Responsibilities - Manage the full collections process and follow up on overdue accounts. - Monitor...

Reference: Cen002910-BT-1Details matter. Accuracy delivers.Join a leading manufacturing company where your expertise is recognised, your growth is supported, and your contribution drives success.— don’t wait, apply today!The responsibilities will include, but are not limited to: Full accounts receivable function Debtors age analysis Credit terms and...

About Role:Are you an experienced Accounts Receivable / Credit Control professional with strong collections and reconciliation experience? An exciting opportunity is available for a skilled individual to join a professional Head Office environment.Key ResponsibilitiesManage the full collections process and follow up on overdue accounts.Monitor and review...

Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clientsDuties & Responsibilities Full management of debtors for two companies. +/- R30m exposure. Issue...

We are looking for an experienced and detail-oriented Accounts Receivable Administrator to manage the full collections function, process incoming payments, maintain accurate customer accounts and support the efficient operation of the Accounts Receivable department. The successful candidate will be responsible for collections, credit vetting, payment...

Key ResponsibilitiesGenerate accurate customer invoices and send the invoices to clients Upload and manage invoices on the Coupa platform, ensuring successful submission and compliance with customer requirements. Resolve customer billing queries and invoice discrepancies promptly to ensure timely payment. Maintain and update timesheet details to support...

Johannesburg, South Africa | Posted on 09/08/2026 Generate accurate customerinvoices and send the invoices to clientsUpload and manage invoices onthe Coupa platform, ensuring successful submission and compliance withcustomer requirements.Resolve customer billing queriesand invoice discrepancies promptly to ensure timely payment.Maintain and update...

OverviewCyberPro Consulting is a professional services company servicing the South African, European and Australian markets with a focus on Cloud Enablement, System Integration, Software Development, Web and Mobile Digital Solutions, Database, Business Intelligence and Data Analytics solutions. CyberPro's expertise spans the full range of modern software...

We are looking for an experienced and detail-oriented Accounts Receivable Administrator to manage the full collections function, process incoming payments, maintain accurate customer accounts and support the efficient operation of the Accounts Receivable department. The successful candidate will be responsible for collections, credit vetting, payment...

About Role:Are you an experienced Accounts Receivable / Credit Control professional with strong collections and reconciliation experience? An exciting opportunity is available for a skilled individual to join a professional Head Office environment.Key ResponsibilitiesManage the full collections process and follow up on overdue accounts.Monitor and review...

Minimum Requirements: - Matric - 3 years experience in a similar role - Full AR experience - Experience with credit terms and limits - Experience in a medium volume environment Apply now! Disclaimer

Key ResponsibilitiesAccounts Receivable & CollectionsManage the collection of overdue customer accounts and outstanding invoices.Conduct weekly Age Analysis reviews and follow up on aged debt.Monitor customer account balances and take appropriate action to ensure timely payment.Follow up on short payments, outstanding queries, outstanding remittance advices...

Position: Accounts Receivable Debtors AdministratorPosition Overview: As an Accounts Receivable Debtors Administrator, you will be responsible for managing the collection of outstanding debts from our clients' customers. You will work closely with our clients, their customers, and our internal team to ensure timely and accurate collection of payments....

DHL Recruitment in Gauteng, South Africa, seeks a Query Handling Administrator to manage customer accounts, drive timely payments, and resolve billing queries. You will contact customers in default, allocate payments in SAP, and maintain accurate masterfile data.This role requires a post-matric finance or credit management qualification, 3+ years credit...

Property Administrator Company Overview Our client is a leading property company specialising in the development, leasing, and management of commercial and industrial real estate. They offer an opportunity to join a dynamic organisation where ethics, customer service, and teamwork drive success. Role Overview The Property Administrator will manage the...

Location: Germiston, East Rand, GautengSalary: R27,500 per monthIndustry: Engineering / Manufacturing About the Role An established engineering company is seeking a detail-oriented and reliable Accounts Receivable & Stock Costing Administrator to join their finance team. The successful candidate will be responsible for stock costing, inventory allocation,...

DHL Recruitment in Gauteng, South Africa, seeks a Query Handling Administrator to manage customer accounts, drive timely payments, and resolve billing queries. You will contact customers in default, allocate payments in SAP, and maintain accurate masterfile data. This role requires a post-matric finance or credit management qualification, 3+ years credit...