Account Controller jobs in Centurion

Key Responsibilities - Manage tenant accounts receivable and ensure timely rent and arrears collection - Maintain accurate records and perform tenant account reconciliations in Excel - Send letters of demand and follow up with second notices for overdue accounts - Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover - Arrange payment plans...

Our client, a leading fuel and distribution company, is seeking a highly organised Debtors Controller to take ownership of their full debtors function. Key Responsibilities: - Oversee and manage the full debtors control function - Process customer invoices, statements, and credit notes - Ensure the accurate allocation of payments and timely reconciliations - Monitor outstanding accounts and...

Job Title: Utility Recovery Controller Overview We are recruiting for an experienced Utility Recovery Controller to support and manage utility cost recovery processes within a property environment. The role focuses on accuracy, compliance, reporting, and smooth month-end utility billing operations. Key Responsibilities - Utility cost recovery and bill verification - Review and capture smart and...

Description/Synopsis: Join this leader in renewable energy provider, as a Financial Controller within the Virtual Funds division. This role is central to ensuring the accuracy, integrity, and timeliness of all project and fund financial data that supports the company's growing renewable energy portfolio. You will work closely with finance, project, and operational teams to deliver reliable...

Role Overview Our client is seeking a highly organised, detail-driven and operationally strong Assistant Shipping Controller / Personal Assistant to support end-to-end export and import administration, shipment coordination, financial documentation, and provide dedicated PA support to the Sales Director. The successful incumbent will act as a key link between internal departments, international...

On the hunt for a Debtors Controller from the Fuel and Distribution industry. Our client, a leading fuel and distribution company, is seeking a highly organised Debtors Controller to take ownership of their full debtors function. Key Responsibilities: - Oversee and manage the full debtors control function - Process customer invoices, statements, and credit notes - Ensure the accurate allocation...

Hire Resolve's Client in Centurion is a listed mining company. This progressive and innovative company focus on metals recovery and processing and owns and operates metals processing facilities both in South Africa and internationally. Our client has received acclaim for its development of innovative processing solutions in both the pyro-metallurgical and hydrometallurgical fields specifically...

We are seeking a Junior Document Controller with 3–5 years of experience on large-scale projects to support document management processes across engineering, procurement, and construction disciplines. The successful candidate will ensure that all project documentation is properly received, controlled, distributed, tracked, and archived in line with company and client requirements. Position of...

Introduction Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings, protect what matters to them and invest for the...

Role Purpose The purpose of the role is to bring about high-quality service by overseeing the quality of operational team's output and client interactions within an agreed SLA and to ensure exceptional service processing and effective execution of operational functions. Requirements Experience and Qualifications - Grade 12 or Equivalent. - Minimum of 2 years of experience in employee...

If you can collect debt effortlessly, join a reputable group of property development and - management companies where your talents will be recognised and rewarded. A position is available for a Credit Controller & Debt Collector with commercial experience in Centurion. Duties: - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt...

Role PurposeThe Control Room Manager is accountable for the leadership, performance, and operational excellence of CASI’s control room, ensuring compliance with service level agreements (SLAs) and client requirements. This role demands proactive leadership, a high level of situational awareness, and the ability to make quick, accurate decisions under pressure — including being available to...

Gauteng, Centurion- R 25 000 - R 27 500 Monthly Cost To Company Manufacturing concern has an opportunity for a Credit Controller that has done chainstore collections to join them for a contract role. Collections from major chainstores is essential. Full Credit Control responsibilities Perform age analysis Call customers to collect overdue accounts Reconciliation of debtors...

Job Overview:An Exciting opportunity exists for a Cash Controller to join our ever-growing Finance team at our We Buy Cars Head Office! Duties & Responsibilities:Banks: - Daily Bank allocations. - Extracting daily bank statements - Bank reconciliation (daily, mid-month and month end) to trial balance - Banking inquiries and follow ups. - Assisting with tracing payments for Debtors where...

Role Overview Our client is seeking a highly organised, detail-driven and operationally strong Assistant Shipping Controller / Personal Assistant to support end-to-end export and import administration, shipment coordination, financial documentation, and provide dedicated PA support to the Sales Director. The successful incumbent will act as a key link between internal departments, international...

Duties: - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments. - Initiate legal action or hand over accounts to collection agencies when necessary. - Billing and Invoicing - Issue accurate invoices to customers and ensure they are sent out in...

Job Description/Duties: • Answering phone and cell phone. • Front desk duties. • Assist customers with enquiries and hire orders. • Provide technical feedback to customers. • Prepare quotations and follow up. • Communicate with workshop to test ordered plant/ equipment. • Create hire contracts. • Complete hire contract at both on-hire and off-hire and delegate drivers to deliver and collect. •...

A reputable company within the construction industry, based in Centurion, is seeking a hands-on Senior Accountant to manage the full financial function. The role is suited to a technically strong accountant with proven experience in BuildSmart, who is comfortable working in a deadline-driven, operational environment and taking responsibility from GL through to financial statements. Key...

Introduction Disclaimer- As an applicant, please verify the legitimacy of this job advert on our company career page. Role Purpose- The purpose of the role is to bring about high-quality service by overseeing the quality of operational team's output and client interactions within an agreed SLA and to ensure exceptional service processing and effective execution of operational...

Company and Job Description: This established healthcare organisation operates a diversified network of medical facilities and prioritises integrity, service excellence, and operational efficiency. They are seeking a dedicated Group Accountant to support the finance function across multiple entities and ensure accurate, reliable reporting to drive informed decision-making. Key...