Accounts Receivable Controller jobs in Modderfontein, Gauteng

A well-established FMCG company in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process credit notes, reconcile transactions, and ensure timely payment collections. This requires strong organizational skills, attention to detail, and effective communication with stakeholders to support credit control. Candidates should...

One of our logistics clients are on the lookout for Contract staff to work shifts at their warehouse in Kempton Park. Warehouse General workers - Stock Control / QC / Dispatch / Receiving. Stay within close range of Kempton Park Willing to work shifts Clear criminal record Matric certificate Stock Control / QC / Dispatch / Receiving experience in a warehouse environment

A financial services company in Gauteng, Kempton Park seeks a dedicated debt collection professional. Responsibilities include ensuring timely collection of payments, managing invoices, and collaborating with department managers to resolve account issues. The role also involves accurately monitoring outstanding funds and responding to queries efficiently. Ideal candidates will have strong...

Job Overview The ideal candidate will be responsible for managing accounts receivable operations and ensuring effective financial management practices. - Effectively manage junior clerks by assigning tasks, monitor debtor accounts including following up overdue payments, and developing collection strategies which meet organizational goals and customer expectations. - • Strong leadership skills...

Accounts Receivable Administrator Accountable for specialist outputs, as well as initiating quality standards within defined work routines and policies. Job Purpose This role is responsible to ensure excellent customer service to both internal and external stakeholders through exceptional collections management of customer accounts & effective and efficient resolution of customer queries. Key...

Intdev is an award-winning holistic technology services company with a focus on extraordinary service delivery with a countrywide presence. We take pride in ourselves as industry innovators within the I.T. Industry. Our focus on recognising excellence allows us to motivate our staff to go that extra mile, take pride in everything we do, and encourage them to continue to deliver exceptional...

Domaine Finance Type de contrat CDI Expérience Minimum 3 ans Technical: large volumes of transactions that require attention to detail, accuracy and good governance practice. Risk: High value transactions requiring segregation of duties to ensure risk is mitigated. Accuracy is imperative to ensure customer accounts always reflect the correct information Customer account...

Job Title:Accounts Payable and Receivable Controller Department: Finance Reporting Lines: Reports to Credit Manager Job Purpose: As a key member of our dynamic finance team, you will play a crucial role in the Accounts function. This hybrid position encompasses both Accounts Receivable (AR) and Accounts Payable (AP), offering extensive learning opportunities and exposure. Your main...

Overall Purpose of the Job:The Accounts Receivable Controller is responsible for building a positive relationship with both internal and external customer, to receive payments timeously and reduce bad debt. The Controller is responsible for collections on all outstanding accounts, investigating queries on student accounts and providing information to the relevant internal departments to ensure...

Accounts Payable Controller - Disbursements Kempton Park, GP, South Africa – R 18,000.00 - 28,000.00 (South African Rand) About the job Accounts Payable Controller - Disbursements Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities - Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down...

About the job Accounts Payable Controller Accounts Payable Controller MinimumRequirements: - Grade 12 - More than 5-7 years of experience in Accounts Payables (Creditors) - Minimum of 5 years working experience in the Logistics Industry - Experienced working with critical accounts (non-negotiable) - Perform well under stress and meet tight deadlines (non-negotiable) - Attention to detail and...

BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one in contract logistics and international express delivery,...

Primary Purpose Of The Job Manage goods receiving area, enforce security measures in loading dock area, stock control for facilities & catering Main Duties And Responsibilities - Comparing purchase orders with invoices and packaging lists for cleaning division deliveries. - Processing returns for incorrect or unsatisfactory items - cleaning materials - Organizing and storing received items in...

Cosmopolitan Projects is seeking a dedicated Credit Controller to manage tenant accounts and reduce arrears in a dynamic property environment. Candidates must have a minimum of 3 years' experience in property management, proven success in credit control, and proficiency in property accounting software. This role offers a chance to make a tangible impact while utilizing strong negotiation and...

A leading international supplier in Johannesburg seeks an experienced finance professional to manage credit and bookkeeping tasks. Responsibilities include meeting monthly collection targets, generating reports, and maintaining relationships with stakeholders. Ideal candidates should have a Credit Management Diploma and at least 5 years of experience. This full-time permanent position offers...

A leading company in financial management is seeking an experienced Credit Manager in Johannesburg. The role involves meeting monthly collection targets, building relationships with stakeholders, and managing intercompany payables. Candidates should have at least 5 years of experience in credit management or bookkeeping, a relevant diploma/degree, and excellent MS Excel skills. Strong attention...

Accounts Receivable and Finance Business Partner As an Accounts Receivable and Finance Business Partner, you will play a crucial role in maintaining my client's financial stability and fostering strong relationships with their clients. Your responsibilities will include: - Developing, reviewing, and maintaining debtors’ processes and policies. - Performing cash collection projections and...

A financial services organization located in Randburg is seeking an Accounts Receivable Clerk to manage financial transactions and ensure timely debt collection. Candidates should possess a Matric, along with a diploma or degree in Accounting or Finance. Strong numerical and analytical skills, proficiency in Excel, and experience in debtors control are essential. The role involves invoicing,...

A financial services company in Johannesburg is seeking a detail-oriented Debtors Clerk to manage accounts receivable and ensure timely collections. The role includes controlling a debtors book of approximately 400 accounts, posting payments, resolving customer queries, and sending reminders for overdue accounts. Candidates should have basic credit control experience and strong communication...

Minimum requirements: - Degree/diploma in supply chain/warehousing field beneficial - 3 years relevant experience within the warehousing environment - Administrative capabilities - Computer skills - Ability to solve discrepancies when highlighted - Ability to identify discrepancies in terms of stock condition and quantity - Good communication skills - Planning skills - Knowledge of warehouse...