debtors controller jobs in Randburg

A leading recruitment firm in South Africa seeks an experienced finance professional with over 13 years in accounts receivable and debtors control. The ideal candidate should possess strong analytical skills, a relevant diploma, and proficiency in Microsoft Excel. Experience with ERP systems like Pastel or Sage is a plus. The role demands excellent communication and customer service skills. This...

Industry: Scientific, Research & Development Job category: Debtors Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction To facilitate payment of outstanding debt through communication with debtors and by application of correct collection procedures. Customer account management: • Maintain Debtors master data through regular updates of customer...

Reference: NFR003315-THM-1 Leverage your financial expertise to excel as a Debtors Controller. Enhance accuracy in financial tasks and actively participate in significant projects within the organization. Elevate your career by embracing additional responsibilities and seizing opportunities to advance within your current role. Duties & Responsibilities As the Debtors Controller you will be...

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...

Motus Toyota Strijdom Park Administrator: Debtors Reporting to the Manager: Finance, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors’ accounts statements, allowing for effective supplier management. - Check EFT payments on bank statements - Capture receipts on...

Motus Toyota Strijdom Park currently holds a vacancy for an Administrator: Debtors. Reporting to the Manager: Finance, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors' accounts statements, allowing for effective supplier management. - Check EFT payments on bank...

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...

We are seeking a dedicated Credit Controller to join our Accounts Receivable team. This role involves managing customer collections, account reconciliation, and maintaining excellent customer relationships while ensuring optimal cash flow management. - Manage 300-500 customer accounts with timely collection of outstanding debts - Accurate allocation of receipts and reconciliation of customer...

Exciting Opportunity: Senior Debtors Controller A well-known transport entity is urgently seeking a Senior Debtors Controller to join their dynamic team based in the Eastrand region of Gauteng. Duties & Responsibilities - Full Debtors function - controlling book values of between 10 - 20 Million minimum. - Minimize debt, improve cash flow while maintaining positive relationships with...

Responsibilities - Responsible for overseeing the accounts receivable function - Supervising a team of collection clerks - Ensuring timely collection of outstanding debts - Processing of invoices and credit notes - Support daily operations of the debtors / collection team - Monitor and manage the collection of outstanding accounts to ensure timely payments - Maintain accurate records - Review...

A luxury experiential travel company is seeking a Credit Controller to join their Johannesburg team. The role involves managing accounts receivable, ensuring timely collections and resolving queries while maintaining strong business relationships. Ideal candidates will possess excellent communication and time management skills, experience in the hospitality sector, and the ability to handle...

A global food and beverage company is seeking a Credit Control Specialist based in Germiston, South Africa. The role involves managing accounts receivable to enhance cash flow, maintaining customer relationships, and processing claims. Candidates should possess a finance-related degree and have 2-3 years of relevant experience. Proficiency in SAP and BI, along with strong problem-solving and...

A global food and beverage leader in Germiston seeks a Credit Control Specialist responsible for managing debt collections and enhancing cash flow. The ideal candidate will have a finance background with 2-3 years of experience in accounts receivable. Skills in SAP, strong decision-making, and relationship-building abilities are essential. Join a dynamic team focused on maximizing efficiency and...

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...

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...

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 system. - Invoicing & Statements -...

A financial services organization is seeking a Credit Controller in Johannesburg, South Africa. The role focuses on assessing credit risk and managing customer accounts to ensure timely payments. The ideal candidate will have strong financial and analytical skills, proficiency in accounting software and Excel, and excellent communication abilities. Responsibilities include monitoring accounts,...

Motus Toyota Bryanston currently holds a vacancy for an Administrator: Debtors. Reporting to the Manager: Finance, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors’ accounts statements, allowing for effective supplier management. - Check EFT payments on bank...

Debtors Controller Reference: NFR003312-MAK-1 If you're ready to take the next step in your career and join a team that values excellence and integrity, apply now to become the next Debtors Controller! Duties & Responsibilities Are you ready to take charge of your career and join a dynamic team? My client is currently seeking a dedicated Debtors Controller to join their esteemed company. If...

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...