Accounts Receivable Controller jobs in Eastern Cape

SUMMARY OF POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering...

SUMMARY: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by overseeing the invoicing, payment processing, and collections processes. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive...

We are seeking a reliable, detail-oriented Accounts Receivable Assistant to join our Finance team. The successful candidate will be responsible for the accurate processing and management of debtor accounts, including invoicing, reconciliations, customer liaison, and general finance administration. This role requires a high level of accuracy, strong organisational skills, and the ability to work...

· Generate and send accurate and timelyinvoices to customers, ensuring adherence to billing schedules and terms. ·Record all incoming payments accurately andpromptly, applying them to the appropriate customer accounts. Monitor andfollow up on outstanding balances and past due accounts. Gather and verifyinvoices for appropriate documentation prior to payment. Handle and postincoming...

Description Our client in the FMCG and Supply Management industry is seeking to employ a Debtors Clerk / Accounts Receivable to join their team based in Port Elizabeth. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance - Minimum 3 years’ experience in Accounts...

Accounts Receivable Specialist (Healthcare Industry) We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our healthcare finance team. The ideal candidate will have a strong background in managing medical billing, patient accounts, and insurance claims, with proven expertise using QuickBooks. This role requires excellent communication skills, accuracy, and a...

We are seeking a competent and motivated finance professional to join our team. Key Responsibilities Debtors Management: - Maintain the debtors database and prepare age analyses - Verify delivery notes for accurate pricing and quantities - Raise debtor invoices and credit notes in the system - Send statements to customers - Ensure selling prices are accurate in the system - Prepare...

Duties: - Coordination of deliveries of spares to internal / external customers. - To ensure and carry out Inspection of Incoming Deliveries for spares. - To continually review and report on shipment status. - To carry out inspection on incoming deliveries for spares - GRV of stock for all projects and 2 departments - Create Picking List for receiving clerk to draw stock. - Create delivery note...

It's fun to work in a company where people truly BELIEVE in what they're doing Manage the Driver Sales team to ensure deliveries are on time, in full, and according to agreed schedule and volumes What You Will Do Safe and responsible use of the vehicle Vehicle defect management Liaise with distribution on kilometres Account for stock and money Manage driver orders Manage outgoing stock...

Join our client’s team and make a real difference in keeping communities thriving.Our client, a leading UK-based real estate business, is seeking a Credit Control Administrator to help deliver a professional, people-first approach to rent and arrears management. In this role, you’ll ensure rent is recovered promptly, arrears are minimised, and tenants receive outstanding service. The Role – Your...

SUMMARY OF POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering...

Cost Controller required for a reputable company based in Queenstown Role Purpose: The Cost Controller will support the business in maximising profitability through accurate costing, disciplined financial analysis and proactive cost monitoring. This role ensures visibility of production efficiencies, tracks gross profit performance daily and drives continuous improvement across the...

Description Our Client, a leading Freight Forwarding Company servicing the perishable industry throughout Southern Africa, is seeking to employ an experienced Debtors Controller to their team based in Port Elizabeth. Previous experience in the sea freight or shipping industry is highly desirable and will secure. Awesome career opportunity. Requirements: - Minimum Education: Matric / Grade 12...

Our client is seeking an experienced Credit Controller to join the Port Elizabeth team on a contract basis, ·Monitor and manage a debtor’s portfolio of nomore than 480 accounts. ·Achieve and maintain collections and targetsset per company protocol. ·Actively collect payments according topayment terms ·Performs reconciliations of allocatedaccounts daily. ·Attend weekly meetings with the...

Eastern Cape, East London** Negotiable Cost To Company (Market related, Negotiable) Opportunity Available!! Our leading client in the Business Development Sector is looking to employ a Securities, Monitoring & Control Manager to join their dynamic team in East London. Compliance to approval conditions:*** :: - Generate relevant loan implementation checklist for the attention of the loans...

POSITION OVERVIEW As a Revenue Management Controller, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit control system in collaboration with sales and marketing, finance, and executive team...

Our prominent client, operating in the Dairy industry, is seeking to employ an experienced Cost Controller to their team based in Queenstown. An awesome career opportunity awaits. Requirements - Grade 12 - Diploma/Degree in: Cost and Management Accounting, Finance or related field - 3–5 years’ experience in cost accounting or management accounting - Dairy manufacturing experience is...

Role Description We are looking for a Financial Controller to join our team in the East London office. The successful candidate will be responsible for financial reporting as well as additional support in financial management work allocated for the subsidiaries within the group. Summary of duties: - Allocating of all commissions received from institutions to representatives (advisors) and...

We are looking for a dynamic and experienced Control System Engineer. This role is ideal for someone with a solid background in PLC programming and industrial automation, especially in the automotive industry. Educational Requirements - National Diploma in Electrical Engineering or Mechatronics or Bachelor of Engineering (Mechatronics). Experience & Competencies - Minimum of 3 years’...

Assistant Controller required for a reputable automotive manufacturing company based in East London , Eastern Cape Requirements: - B.Com or equivalent with accounting major or acceptable controlling experience. - Minimum 3 years relevant financial experience, with exposure to accounting practices - Advanced PC literacy. Knowledge of SAP or similar ERP system - Ability to perform duties...