Senior Debtors Controller jobs in Soweto

Description Senior Manager Loss Control Management. An exciting vacancy exists at Corporate Office for an experienced Senior Manager Loss Control Management within the Enterprise Security and Compliance Division. Key Performance Output - Develop and lead implementation of loss control strategy to achieve business objectives within the necessary frameworks. - Develop and implement Loss Control...

Job Description Senior Manager Loss Control Management. An exciting vacancy exists at Corporate Office for an experienced Senior Manager Loss Control Management within the Enterprise Security and Compliance Division. Key Performance Output - Develop and lead implementation of loss control strategy to achieve business objectives within the necessary frameworks. - Develop and implement Loss...

Qualifications Minimum - Matric / National Senior Certificate. - Accounting/Finance certificate or National Diploma (Accounting, Finance, or related) beneficial. Preferred - Tertiary qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience - 13+ years experience in accounts receivable, debtors control, or similar finance role. - Experience with office automation...

Who we are We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients. We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and management of their assets. Our dedication to...

A leading educational institution in Johannesburg is searching for an experienced Senior Credit Controller to join their dynamic team. This role requires a strong background in finance with a minimum of 4 years in credit control. The successful candidate will be responsible for evaluating credit requests, managing debts, and preparing financial reports. A National Senior Certificate and knowledge...

We are seeking a dedicated Credit Controller to join our Accounts Receivable team. This role involves managing customer collections, account reconciliation, and maintaining excellent customer relationships while ensuring optimal cash flow management. - Manage 300-500 customer accounts with timely collection of outstanding debts - Accurate allocation of receipts and reconciliation of customer...

Industry: Scientific, Research & Development Job category: Debtors Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction To facilitate payment of outstanding debt through communication with debtors and by application of correct collection procedures. Customer account management: • Maintain Debtors master data through regular updates of customer...

Key Duties & Responsibilities - Manage Accounts Receivable - Maintain and update the debtors’ ledger and age analysis to keep overdue accounts within acceptable terms (often 30–45 days). - Allocate customer payments accurately to the correct invoices based on remittance advice. - Ensure that debtor information and account links are correctly captured in the accounting system. - Invoicing &...

Debtors Controller Reference: NFR003312-MAK-1 If you're ready to take the next step in your career and join a team that values excellence and integrity, apply now to become the next Debtors Controller! Duties & Responsibilities Are you ready to take charge of your career and join a dynamic team? My client is currently seeking a dedicated Debtors Controller to join their esteemed company. If...

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...

A diverse service provider in Roodepoort is seeking a candidate for bookkeeping responsibilities. The role involves executing daily tasks on the Worksmart system, managing stock takes, and handling cash ups, amongst other duties. Ideal candidates must have a Matric certificate and at least 2 years of bookkeeping experience, with a preference for those who are proficient in WorkSmart. Strong...

Salary:max R320K Location: Sandton AA/EE Required Purpose To assist the Finance department with controlling and financial transactions relating to all creditors including the maintenance of other financial and administrative duties. Essential Qualifications and Experience- 3 - 5 years creditors/accounts payable experience from professional services industry- Background in Higher Education...

- Approving of Acknowledgement of debt forms on the system - Ensuring that the 50% deposit is received - Advise students on outstanding balances and how can they register - Tracking outstanding payments - Overseeing the accounts receivable department - Negotiating with clients, and mitigating credit risks. Salary R17 000

Teraco Data Environments 2026/01/27 Gauteng Job Reference Number: RC_JB1 Department: Finance Business Unit Industry: Information Technology Job Type: Permanent Positions Available: 1 Salary: Market Related The main purpose of this position to ensure that services are billed accurately and timeously to maximise the businesss revenue and cashflows. The Revenue Controller is responsible...

PURPOSE OF THE ROLE The main purpose of this position to ensure that services are billed accurately and timeously to maximise the business's revenue and cashflows. The Revenue Controller is responsible ensuring any cancellation of client services are processed in line with the contracted terms. Building relationships with both clients and other Teraco departments is essential in order to fulfil...

A leading recruitment firm in South Africa seeks an experienced finance professional with over 13 years in accounts receivable and debtors control. The ideal candidate should possess strong analytical skills, a relevant diploma, and proficiency in Microsoft Excel. Experience with ERP systems like Pastel or Sage is a plus. The role demands excellent communication and customer service skills. This...

A leading finance company located in Randburg, South Africa, is seeking an experienced Accounts Receivable professional. The ideal candidate will manage debtors, prepare accurate invoices, and follow up on overdue accounts while ensuring compliance with finance policies. A Matric certificate and relevant accounting qualification are required, along with 1–3 years of experience in a similar role....

A financial services organization is seeking a Credit Controller in Johannesburg, South Africa. The role focuses on assessing credit risk and managing customer accounts to ensure timely payments. The ideal candidate will have strong financial and analytical skills, proficiency in accounting software and Excel, and excellent communication abilities. Responsibilities include monitoring accounts,...

Reference: NFR003315-THM-1 Leverage your financial expertise to excel as a Debtors Controller. Enhance accuracy in financial tasks and actively participate in significant projects within the organization. Elevate your career by embracing additional responsibilities and seizing opportunities to advance within your current role. Duties & Responsibilities As the Debtors Controller you will be...

Qualifications Minimum - Matric / National Senior Certificate. - Accounting/Finance certificate or National Diploma (Accounting, Finance, or related) beneficial. Preferred - Tertiary qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience - 13+ years experience in accounts receivable, debtors control, or similar finance role. - Experience with office automation...