Accounts Receivable Controller jobs in Parow

A manufacturing client in Parow is seeking an experienced Accountant to manage financial operations for their team. The ideal candidate will have over 7 years of experience in full accounting, financial controlling, and team management using SAGE software. Responsibilities include ensuring all statutory returns and financial reports are completed accurately. A BCom or relevant financial degree is...

A leading recruitment agency is seeking a Debtors Specialist in Bellville. The successful candidate will manage the full debtor function, including billing preparation and follow-up on outstanding debts. Candidates should have 3-5 years experience in debtors/accounts receivable and advanced skills in MS Excel. A bookkeeping or accounting qualification is advantageous. The role requires excellent...

Kawari CT is seeking to appoint a Learner/Qualified Basic Receiving Clerk at their Warehouse in Parow. Primary Purpose of the Job - Checking received stock for quantities and expiry dates - Replenishing stock - Transferring stock - Ensuring all deliveries are for Kawari Cape Town - Handling discrepancies according to SOP - Maintaining cold chain of incoming products at Kawari receiving -...

Our client is seeking a reliable and self-driven Credit Controller to join their FMCG finance team. The role is responsible for managing the debtor s book, ensuring accurate and timely collections, resolving customer queries and claims, and maintaining professional relationships with key retail and independent customers. Strong attention to detail, accountability, and the ability to work under...

Accounts Receivable Controller Take ownership of financial accuracy within a leading hospitality group Cape Town, Hout Bay | R20,000 - R25,000 CTC About Our Client Our client is a luxury hospitality group renowned for their exclusive lodges and guest experiences across South Africa. Their Cape Town-based finance team supports high-end properties with meticulous financial processes. The company...

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller, based in Epping Industrial. Core Competencies: - Invoicing for a group of companies - Collection of outstanding monies -...

Accounts Receivable Controller Department: Finance – Hotel Division Reports to: Hotel Financial Manager Location: Central Finance Office Role Summary This role is ideal for someone strong in reconciliations, accuracy, and debtor administration, rather than a traditional debt collector or a data analyst. The Accounts Receivable Controller ensures that all hotel revenue is correctly captured...

BOOKKEEPER / ACCOUNTS RECEIVABLE CONTROLLER - R35k pm - STELLENBOSCH Leverage your DEBTORS and FINANCE experience in the fruit / agri export industry, to secure a role at this leading Fruit export company in Stellenbosch! BENEFITS: - Competitive salary package - Free Private Gym Membership - Additional leave concessions for industry - Excellent mentorship from CA(SA) - Diverse and...

A leading agricultural firm in Bellville is seeking a CREDITORS CONTROLLER to manage creditors transactions related to their export process. The ideal candidate will have a matric with relevant tertiary education and at least 2-3 years of experience in creditors transactions. Strong communication skills and proficiency in Excel are essential. This role offers the chance to work independently and...

Mediclinic is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa and Namibia) and the United Arab Emirates. The Group is focused on providing specialist-orientated, multidisciplinary services across the continuum of care in such a way that the Group will be regarded as the most respected and trusted...

A leading retail firm in Cape Town is looking for a Stock Manager to oversee stock management and coordinate the team. The ideal candidate will have at least Grade 12 education, 3 years of relevant experience, and knowledge of building materials. Responsibilities include coordinating stock, maintaining admin functions, and promoting company values. This permanent position offers a chance to...

Established in 1987, Triton Express has evolved from a modest business in Durban into a sophisticated operation with a comprehensive footprint throughout Southern Africa. As a proud member of the Plennegy Group, Triton Express is dedicated to providing reliable and efficient road freight logistics solutions tailored to the diverse needs of our customers. At Triton Express, we pride ourselves on...

FINANCE ASSISTANT I: ACCOUNTS RECEIVABLE Listing reference: woolw_001280 Listing status: Online Apply by: 31 July 2025 Position summary Location: Cape Town Contract: Permanent Remuneration: Market-related EE position: No Introduction To manage customer accounts for Africa, Africa E-wallet customers, Insurance, PayFlex, Buy Aid and perform reconciliations related to exports and...

Location Cape Town, Western Cape, South Africa We are a specialist consultancy headquartered in Cape Town, with offices in London, Riyadh, Singapore, Dubai, Cairo, and Sydney, serving clients across the Middle East, Europe, and Asia. Job Title Accounts Receivable Accountant Job Description The Accounts Receivable Accountant is responsible for overseeing the day‑to‑day operations of the...

Reference: CTF018186-ANN-1 We are searching for a skilled Head of Finance. An international and well-known company is looking to employ someone that can set up their accounts receivable department. This well-established company comes with expectation benefits. Apply today to be considered for this opportunity. Duties & Responsibilities Your main responsibility will be to ensure the department...

A leading online education company in South Africa is looking for an Accounts Receivable (AR) Accountant. This role is responsible for the accurate allocation of student payments, the reconciliation of debtor accounts, and month‑end close activities. Candidates should have a strong background in accounting and finance with excellent reconciliation skills and attention to detail. The position...

Job Purpose To provide a clerical and administrative support service in respect of debtors’ accounts, ensuring excellent and professional customer service at all times. The focus is on timely collection of outstanding debts, preparation of analysis of customer accounts and handling customer queries. Responsibilities Onboarding new dealers and updating existing dealer accounts - Onboarding new...

Join to apply for the Accounts Receivable Manager role at MRI Software. MRI Software, established in 1971, develops flexible real estate software solutions aimed at improving lives. We are committed to hiring top talent and fostering a dynamic work environment where employees can thrive. Our culture emphasizes hard work, play, and a dedication to client success, supported by employee resource...

Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...

Reference: CTF018186-ANN-1 We are searching for a skilled Head of Finance. An international and well-known company is looking to employ someone that can set up their accounts receivable department. This well-established company comes with expectation benefits. Apply today to be considered for this opportunity. Duties & Responsibilities Your main responsibility will be to ensure the department...