Senior Debtors Controller jobs in Alberton

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...

Overview Supply Chain Control Manufacturing Analyst role in PepsiCo SSA is to provide support to the SC function through: - Partnering with key stakeholders to provide insights into business operations - Providing visibility on spend - Ensuring accurate reporting - Identifying areas of waste - Effectively safeguard company resources ResponsibilitiesGeneral- Accountable for financial...

An exciting career awaits you At MPC, we’re committed to being a great place to work – one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. Position Summary The Refining Control Technology Senior Product Owner partners with Operational Technology (OT) engineers, architects, product managers, cybersecurity experts,...

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...

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...

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...

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...

- 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

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...

WE ARE HIRING!SENIOR DEBT COLLECTOR (IF YOU HAVE CSOS EXPERIENCE IT WILL BE AN ADVANTAGE)Position Overview:We are looking for a reliable and self-driven Debt Collector to join our team! Main duties will comprise of full debt collections process, up to the legal hand over process, on behalf of schemes/complexes within Solver’s Portfolio.Main objectives are (but not limited to):- Keep tracking...

Requirements & Qualifications - Grade 12 (mandatory) - Relevant Credit Management or Accounting Diploma (advantageous) - Minimum 10 years experience in credit control, with 35 years in a senior or credit management role - Accounting experience with strong exposure to debtor management and reconciliations - Proven experience in cash allocation, reconciliation, and cash-flow forecasting - Strong...

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 -...

We are looking for an experienced Senior Credit Controller to take ownership of the full debtors function, ensuring consistent cash flow, minimising credit risk, and supporting the financial stability of the business. This role requires a proactive, detail-focused individual who can confidently manage high-risk accounts while working collaboratively across departments. Key Duties and...

As a key member of the Debtors Department, the Credit Controller will play a pivotal role in safeguarding the company’s financial health by ensuring the timely collection of outstanding debts, maintaining accurate customer accounts, and upholding credit policies. This role demands a proactive, detail-oriented individual who can balance assertive credit control with professional customer...

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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...

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 -...

Key Responsibilities - Evaluate new credit applications and perform client credit checks. - Manage and collect outstanding debts from company debtors. - Set up and monitor credit terms for new and existing clients. - Negotiate and manage payment plans effectively. - Process invoices, credit notes, and monthly statements. - Allocate and reconcile all payments received. - Conduct monthly...

An established organization based in Randburg is seeking an experienced and driven Senior Credit Controller to join their finance team. The ideal candidate will have a strong background in retail or FMCG, excellent reconciliation skills, and the ability to manage high-volume debtor accounts efficiently and accurately. This role requires proven supervisory experience, including direct...

🚀 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...