Accounts Receivable Controller jobs in Randburg

Key Requirements: - National Senior Certificate (Grade 12) - 2-3 years proven working experience as debtor's controller, credit controller, or accounts receivable clerk - A solid understanding of basic bookkeeping and accounts receivable principles is required - Presentable with strong interpersonal communication and listening skills - Proficient in MS Office Suite - Proficiency in both...

Global Tax Recovery is a global specialist in dividend withholding tax reclaims, delivering efficient, cross-border tax recovery solutions to international investors. We are seeking an Accounts Receivable Clerk to support the accurate processing, verification, and allocation of refund statements across multiple jurisdictions. Key Responsibilities - Request, review, import, and file monthly...

About The Job 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 responsibilities will include managing the sales ledger for the organization, ensuring the accurate processing and matching of...

POSITION: Receiving & Dispatching Clerk LOCATION: Randburg Responsible for daily monitoring and management of inventory movement in and out of the warehouse, as well as overseeing general warehouse operations. Ensure all merchandise is packed in the correct sequence and maintain a high standard of housekeeping within the warehouse. Assist with boxing, packaging, labelling and dispatching orders...

Job description: Purpose: Ensure that the receiving department runs smoothly and efficiently by managing, directing, controlling and supervising the team to facilitate the successful running of the department. Essential Duties and Responsibilities Receiving of stock; ensure bulk stock checks are conducted, receive deliveries from relevant suppliers with security present. Checks and ensures,...

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

Key Responsibilities - Collection Activities: Monitor, identify, and contact clients with overdue accounts via phone, email, or mail to collect payments. - Account Reconciliation: Review aging reports to ensure accurate, up-to-date records, including applying credits and clearing discrepancies. - Dispute Resolution: Investigate and resolve billing, credit, or invoice discrepancies with clients...

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid, Glade, Ziploc and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team...

This is a remote position. O Our client is seeking a Polish Speaking Accounts Receivable Specialist to join the South African team, this is a full remote position - Generate and send accurate and timely invoices customers, ensuring adherence to billing schedules and terms - Ensure that all incoming payments are accurately and promptly applied to the appropriate customer accounts. - Monitor and...

Job Description An FMCG company is looking for an Accounts Receivable Manager to join their team. The purpose of this role will be to manage the end to end accounts receivable process together with effectively managing a team of Accounts Receivable Clerks and Administrators. The below requirements are non-negotiable. Requirements: •BCom Accounting •5 years experience (Operational Execution,...

Position: Accounts Receivable Debtors Administrator Position Overview: As an Accounts Receivable Debtors Administrator, you will be responsible for managing the collection of outstanding debts from our clients' customers. You will work closely with our clients, their customers, and our internal team to ensure timely and accurate collection of payments. This is a full-time position with...

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...

Dis-Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team for a 6 Months Fixed Term Contract. The debt administrator is responsible for successfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group. Minimum Requirements… Essential: - Grade 12 – Matric or Senior Certificate and/ or a...

RC Inspection is looking for a Finance Administrator (Accounts Receivables) to join our team on a fixed-term contract. This role is key to managing invoicing, collections, reconciliations, and preparing quotations for clients. The position is based in Greenstone Hill, Johannesburg. WHAT YOU'LL DO • Prepare accurate quotations and invoices for clients • Manage accounts receivable records and...

About Nintex:At Nintex, we are transforming the way people work, everywhere. As the global standard for process intelligence and automation, we're trusted by over 10,000 public and private sector organizations across 90 countries. Our customers, from industry giants like Amazon, Coca-Cola, and Microsoft, rely on the Nintex Platform to accelerate their digital transformation journeys by managing,...

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...

Qualifications: - Completed Diploma Accounting - Job and organisational knowledge - At least 5 years debtors administrator experience, ideally experience within a schooling environment. Skills: - Knowledge of Accounting Systems - Advance Excel -Non-Negotiable - MS office - Strong financial skills - Attention to detail. - Staying on-task to completion, particularly in the face of obstacle -...

POSITION: BASED IN Randburg Gauteng Qualifications:Matric/Diploma in Bookkeeping or equivalent Minimum / Previous experience: - Strong admin and organization skills with a minimum 3 years’ experience in Admin and Finance. - Jonas, golf and club experience an advantage - Excellent debtors / creditors / finance and time management skills Personal skills and attributes: - Hands on, individual...

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...

This is a remote position. O Our client is seeking a French Speaking Accounts Receivable Specialist to join the South African team, this is a full remote position - Generate and send accurate and timely invoices customers, ensuring adherence to billing schedules and terms - Ensure that all incoming payments are accurately and promptly applied to the appropriate customer accounts. - Monitor and...