billing controller jobs in Centurion

Jobs found: 146
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Momentum Health
Centurion

Introduction Through our client-facing brands Momentum Group, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings, protect what matters to them and invest for the future. We...

2 days ago
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Momentum
Centurion

Role Purpose The successful incumbent will be responsible for providing administrative services for the billing process to ensure accurate and timeous billing and collections. Requirements QUALIFICATIONS - Matric Certificate/ Grade 12 Qualification (Essential). - Bookkeeping Short Course/ Diploma (Desirable). Experience - 1-2 years of billing and accounting experience. - Previous experience...

2 days ago
Summit Medical Group
Pretoria

Billing controller must have experience working with medical claims, ICD 10 and procedure codes. Must have GoodX experience. Person must have experience with IOD claims and Compeasy website. Salary: From R15,000.00 per month Ability to commute/relocate: - Pretoria, Gauteng: Reliably commute or planning to relocate before starting work (required) Experience: - Medical Billing / Medical...

5 days ago
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Promatch Recruitment
Centurion

Job Title: Utility Recovery Controller Overview We are recruiting for an experienced Utility Recovery Controller to support and manage utility cost recovery processes within a property environment. The role focuses on accuracy, compliance, reporting, and smooth month-end utility billing operations. Key Responsibilities - Utility cost recovery and bill verification - Review and capture smart and...

a day ago
Pillango Placements
Centurion
R28 000

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...

an hour ago
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Wasteplan
Pretoria

JOB SUMMARY Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. RESPONSIBILITIES - Responsible for general admin duties related to debtors - Invoicing of debtors on Pastel - Control cash and trade debtors - Correctly reconcile and allocate payments - Investigate and clear all queries arising on processing of remittance - Follow up and report...

an hour ago
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Clear Leaf
Pretoria

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : January 31, 2026 Company Description - Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Job Description - Responsible for general admin duties related to debtors - Invoicing of debtors on Pastel - Control cash and trade debtors - Correctly reconcile and allocate payments -...

2 days ago
Clear Leaf Consulting (Pty) Ltd
Faerie Glen

Job Description - Responsible for general admin duties related to debtors - Invoicing of debtors on Pastel - Control cash and trade debtors - Correctly reconcile and allocate payments - Investigate and clear all queries arising on processing of remittance - Follow up and report outstanding accounts - File and maintain documents on all transactions associated with recyclers, cash and trade...

7 days ago
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Network Recruitment
Pretoria

Key Duties and Responsibilities - Manage and oversee the full credit control process - Monitor customer accounts and ensure timely collection of outstanding balances - Prepare and review debtor age analysis and credit control reports - Reconcile debtor accounts and resolve account queries and discrepancies - Allocate customer payments accurately and timeously - Follow up on overdue accounts and...

a day ago
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Top Talent Professional Services
Pretoria

Our client is looking for a dynamic, results-driven Credit Control Manager to join the Finance team. The successful candidate will play a critical role in managing customer credit risk, improving cash flow, and supporting the companys working capital and profitability objectives. Responsibilities: Lead and manage Credit Control function across all regions and depots Develop and implement...

an hour ago
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Adams & Adams
Pretoria

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 09, 2026 Job Purpose - The eBilling Team Leader is responsible for overseeing the end-to-end eBilling operations, ensuring accurate and timely submission of invoices and credit notes via portals, managing a team of eBilling Credit Controllers, driving performance, continuous improvement and client service excellence...

an hour ago
ADvTECH
Pretoria

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 15, 2026 Duties and Responsibilities: Collections/Handover - Collections on outstanding accounts as per assigned aging. - Following protocol in line with Standard Operating Procedures when dealing with different aging buckets. - Receiving inbound calls/ ensuring outbound quality call quota is reached...

an hour ago
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Schneider Electric
Midrand

What will you do? Account Receivable: - Manage the risk and collection performance of the assigned customer portfolio for the assigned zone's operations. - Work with internal and external customers to resolve issues affecting payment. - Work with the Credit Risk Manager to identify and report potential risk accounts and exposures. - Resolve issues and, where needed, escalate to the Senior...

2 days ago
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Freedom Stationary
Midrand

Description Freedom Stationery, a leading name in the stationery and supply industry, is committed to delivering exceptional service to our customers. We are looking for a proactive and detail-oriented Fleet Controller to join our Warehouse team and ensure smooth, safe, and efficient fleet operations. Key Responsibilities: 1. Fleet Operations & Maintenance - Ensure compliance with HSSE...

2 days ago
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Mediclinic Legae
Pretoria

Mediclinic Legae | Mabopane, Pretoria | South AfricaClosing date: 09/11/2025Number of positions: 1Recruiter name: Kelebogile Rennie LetsholoReference number: 65052Workplace Type: On-sitePermanent- MAIN PURPOSE OF JOB- To optimise revenue by ensuring that an accurate account is generated for each patient and the patient file contains all the relevant supporting documentation.- KEY RESPONSIBILITY...

an hour ago
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billing controller, Centurion
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Adams Adams
Pretoria

ROLE OVERVIEW We are seeking a detail-oriented and proactive Credit Controller with a strong focus on eBilling and collections to join our finance team. This role is critical in ensuring timely and accurate uploading of invoices through various client billing platforms, managing billing queries, and supporting the firm's cash flow through effective Accounts Receivable practices. DUTIES AND...

5 days ago
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Freedom Stationary (Pty) Ltd
Midrand

Freedom Stationery, a leading name in the stationery and supply industry, is committed to delivering exceptional service to our customers. We are looking for a proactive and detail-oriented Fleet Controller to join our Warehouse team and ensure smooth, safe, and efficient fleet operations. Key Responsibilities: 1. Fleet Operations & Maintenance - Ensure compliance with HSSE standards and...

7 days ago
Deloitte
Midrand

Company Description: At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact...

3 days ago
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Bluespec Holdings
Pretoria

Job Functions: Well-established company with a fast-growing property portfolio located in Hazelwood Pretoria, holds a vacancy for a Financial Controller (Debtors/Creditors). Duties and Responsibilities: • Overall administrative / processing tasks related to debtors. • Processing and reporting of collection of all debtors' accounts. • Managing and collecting debts from company debtors. •...

4 days ago
Deloitte
Midrand

Company Description: At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact...

3 days ago
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