debtors controller jobs in Kempton Park

1. Account Maintenance - Managing collection for Rhenus Express debtors book - Preparation for meeting on overdue debtors - Assist in capturing of receipts from bank statements onto parcel perfect and CargoWise - Able to reconcile and resolve queries timeously - Assist with other general administration in the debtors department Knowledge & Experience - Matric or Senior Certification...

REQUIREMENTS Minimum education (essential): - National Senior Certificate - Tertiary qualification or certificate in Finance / Accounting (advantageous) Minimum applicable experience (years): - 3 - 5 years experience in a Debtors Clerk or similar financial administrative role. - Experience managing large debtor books or high-volume accounts (advantageous) Required nature of experience: -...

Job Description: Auto Pedigree Service Centre is looking for Debtors clerk based at Spartan Kempton Park. This position is an ideal opportunity for someone who is trustworthy and pays attention to detail. The position reports to the Financial manager. Position overview: The purpose of the position is minimize risk to the business by monitoring active customer accounts and daily cash sale...

Debtors Administrator Isando Proficient in Afrikaans and English (spoken and written) Job Summary: To manage the F&I debtors book and assist with the overall debtors and creditors processes of the company, ensuring accuracy, compliance, and timely financial operations. Key Responsibilities: Debtors Management (F&I Book): - Distribute monthly client statements (via Xpertek and Finance...

Qualifications Minimum - Matric / National Senior Certificate. - Accounting/Finance certificate or National Diploma (Accounting, Finance, or related) beneficial. Preferred - Tertiary qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience - 13+ years experience in accounts receivable, debtors control, or similar finance role. - Experience with office automation...

Key Responsibilities: - Full management of the debtors' ledger across multiple client accounts - Follow up on outstanding accounts and handle debt collection activities - Resolve billing issues and customer account queries timeously. - Prepare weekly and monthly debtors reports for management. - Reconcile accounts and monitor aging reports. - Ensure compliance with credit policies and financial...

Key Responsibilities • Monitor, investigate and ensure payments are made by customers in order to control overdue accounts • Follow up with customers on unpaid invoices • Compile debtor recons to identify discrepancies in payments • Maintain and monitor overdue report and resolve within 30 days • Monitor all queries and action • Post journal entries on SAP (payments) • Sending out...

Key Duties & Responsibilities Primary Duties - Manage Accounts Receivable - Maintain and update the debtors’ ledger and age analysis to keep overdue accounts within acceptable terms (often 30–45 days). - Allocate customer payments accurately to the correct invoices based on remittance advice. - Ensure that debtor information and account links are correctly captured in the accounting...

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...

A company in Kyalami, Midrand is looking to recruit a Debtors Controller. The successful incumbent must have previously proven debtors control experience. This position is based in Midrand.ONLY CANDIDATES WITH CREDIT APPLICATION EXPERIENCE WILL BE CONSIDERED.Responsibilities:- Oversee and manage the entire debtors book and process for the organisation.- Develop and implement effective debtors...

Compilation and Finalization of debtors reconciliations- Reviewing and maintaining control accounts- Responsible for the Full Debtors function for specific clients- To ensure that the debtors environment complies in all respects with all statutory frameworks.- To ensure that all invoicing is done accurately and sent to the relevant client timeously.- Ensure that all delivery notes are received...

Senior Debtors Clerk Position Overview We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment. Key Responsibilities - Oversee two junior debtors clerks, including task...

Salary:max R320K Location: Sandton AA/EE Required Purpose To assist the Finance department with controlling and financial transactions relating to all creditors including the maintenance of other financial and administrative duties. Essential Qualifications and Experience- 3 - 5 years creditors/accounts payable experience from professional services industry- Background in Higher Education...

Minimum requirements: - Minimum 10 years experience in credit control and at least 3 years in accounting. - Matric certificate required. - Accounting or Credit Management diploma/degree advantageous. - Proven experience in credit management (35 years). - Proven experience of managing up to 600 accounts per month - Experience with debtors book value of R 20million - R 25 million per month -...

We are seeking a highly organised and proactive Senior Credit Controller to manage the credit control function across Eastern and Southern Africa (ESA). This role is critical in ensuring healthy cash flow, minimising financial risk, and strengthening customer relationships across the region. Key Responsibilities In this role, you will be accountable for: Credit Control & Risk Management -...

- Approving of Acknowledgement of debt forms on the system - Ensuring that the 50% deposit is received - Advise students on outstanding balances and how can they register - Tracking outstanding payments - Overseeing the accounts receivable department - Negotiating with clients, and mitigating credit risks. Salary R17 000

SA - Gauteng, Kempton ParkR 35 000 - R 37 500 Monthly Cost To CompanySenior Credit Controller – Finance Department Location: Kempton Park My client within the automotive part industry is looking for a highly skilled Senior Credit Controller to join their Finance team. This is an exciting opportunity for a dynamic individual with a strong background in accounting and credit management to take...

Sandvik Mining is a global leading supplier in equipment and tools, parts, service and technical solutions for the mining and infrastructure industries. Applications include rock drilling, rock cutting, loading and hauling, tunneling and quarrying. We are proud to be recognized on the Forbes Top 50 Global Employers List. The Role To perform full function of credit control on an open item...

🚀 Senior Credit Controller Take Ownership. Drive Cash. Lead with Impact. An established distribution group is seeking a high-calibre Senior Credit Controller to take full ownership of a substantial debtor’s book and play a critical role in cash flow, risk management, and operational excellence. This is not a corporate, back-office role. This position requires energy, decisiveness, and hands-on...

Sandvik Mining is a global leading supplier in equipment and tools, parts, service and technical solutions for the mining and infrastructure industries. Applications include rock drilling, rock cutting, loading and hauling, tunneling and quarrying. We are proud to be recognized on the Forbes Top 50 Global Employers List. The Role To perform full function of credit control on an open item...