debtors controller jobs in Centurion

Our client, a leading fuel and distribution company, is seeking a highly organised Debtors Controller to take ownership of their full debtors function. Key Responsibilities: - Oversee and manage the full debtors control function - Process customer invoices, statements, and credit notes - Ensure the accurate allocation of payments and timely reconciliations - Monitor outstanding accounts and...

Duties & Responsibilities A dynamic Tech Company based in Centurion seeks a highly meticulous & self-driven Debtors Controller to ensure the timeous collection of the company’s Debtors’ Book in order to optimize cash flow, minimize risk and reduce outstanding Debtor’s Book to an acceptable level. You will also be expected to ensure policies and procedures are adhered to in respect of handling...

On the hunt for a Debtors Controller from the Fuel and Distribution industry. Our client, a leading fuel and distribution company, is seeking a highly organised Debtors Controller to take ownership of their full debtors function. Key Responsibilities: - Oversee and manage the full debtors control function - Process customer invoices, statements, and credit notes - Ensure the accurate allocation...

The Building Company 2026/01/27 Centurion Job Reference Number: 2020600103 Department: Brands4Africa Business Unit: Industry: Retail Job Type: Permanent Positions Available: 1 Salary: Market Related The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is written up /...

Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...

Oversee the day-to-day operations of the accounts receivable cycle through the management of the Debtor s team. Ensuring accurate and timely processing of invoicing, collection of outstanding debts and maintaining a healthy cashflow. Implement and maintain strict controls by ensuring compliance with financial procedures and relevant regulations. Engage with Senior Management via presentations and...

ANEW Hotels & Resorts are looking for a Debtors Clerk to drive effective group-wide debtors management while ensuring timely collections, accurate reporting, and strong client relationships across all properties. The successful candidate will be based at ANEW Support Office, Gauteng, Centurion. Key Responsibilities Account Management - Monitor client payments - Send payment reminders -...

SA - Gauteng, CenturionR 16 802 - R 21 269 Monthly Cost To CompanyThis is a hybrid role based in Centurion. My client within the financial services industry is seeking a Debtors Clerk to manage the accounts receivable function, ensuring accurate billing, effective credit control, and timely collection of outstanding balances. Reporting to the Financial and Administrative Coordinator, the...

A well-established property management company is looking for a Financial Controller to manage debtors and oversee financial transactions. The ideal candidate will handle administrative tasks related to debt collection, maintain customer invoices, and respond to tenant queries. Applicants should have experience in debtors' processing and strong communication skills. This role is located in...

A leading educational institution in Midrand is seeking a Senior Debtors Clerk to ensure financial stability and drive business growth. The ideal candidate will have at least 5 years of experience in credit control within a corporate environment, with proficiency in Excel and experience in Sage X 3 being highly advantageous. Responsibilities include debt collection, account reconciliation, and...

Reference: Dur000173-Consu-1 A credit controller for a large corporate account. Duties & Responsibilities - Oversee a large corporate account. - Build a relationship with the client. - Control and streamline the process and handle administration and queries. - Demonstrate attention to detail. - Exhibit numeracy and accuracy skills. - Possess good people skills. Package &...

Bayteck, a National Company requires the services of a Debtors Controller to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’ experience in credit and debtor’s control - Must...

Key Responsibilities - Manage tenant accounts receivable and ensure timely rent and arrears collection - Maintain accurate records and perform tenant account reconciliations in Excel - Send letters of demand and follow up with second notices for overdue accounts - Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover - Arrange payment plans...

Duties - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments. - Initiate legal action or hand over accounts to collection agencies when necessary. - Billing and Invoicing - Issue accurate invoices to customers and ensure they are sent out in...

Duties & Responsibilities Key roles and responsibilities: - Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. - Creditors / Debtors - Maintaining creditor and debtor’s database on the ERP System. - Capturing invoices for month end (ERP System). - Allocation of payments to specific invoice and receipts - Email remittance to suppliers at...

Debtors Manager Are you a Debtors powerhouse with a passion for cashflow control? My Centurion based client is looking for a hands-on Debtors Manager to lead the full Accounts Receivable function, drive collections, and ensure accurate, timeous invoicing while maintaining strong controls and healthy cashflow. Step into a senior finance role where your leadership and impact truly matter. Key...

A hospitality company is seeking a Debtors Clerk to manage effective debtors while ensuring client satisfaction and timely collections. The role is based at the ANEW Support Office in Centurion. Responsibilities include monitoring payments, processing statements, and maintaining client relationships. Candidates should have strong accounting and communication skills, along with the ability to...

A retail company in Centurion is seeking a dedicated individual to manage daily account sales and oversee cashbook controls. Responsibilities include debt collection, monitoring accounts, and ensuring accurate application processes. Candidates should have a Grade 12 qualification and at least 4 years of relevant experience. The role offers the opportunity to uphold and promote the company's...

Credit Controller Position Reference: Dur000173-Consu-1 Duties & Responsibilities - Oversee a large corporate account. - Build and maintain a relationship with the client. - Control and streamline processes and handle administration and queries. - Ensure attention to detail in all tasks. - Demonstrate strong numeracy and accuracy skills. - Exhibit excellent people skills. Package &...

Description - Control of Payments - Data Capturing - Monitoring of accounts - Cashbook control - Queries Resolution - Processing of applications - Debt Collection - Credit notes processing - Reporting - General administrative duties - To uphold and promote the company values and culture Requirements Grade 12 4 years relevant experience Basic computer skills Work Level Skilled Job...