Accounts Receivable Analyst jobs in Midrand

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...

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...

A leading hotel chain in Midrand is seeking a finance and accounting professional to ensure accurate financial record-keeping and excellent guest service. Responsibilities include checking figures for accuracy, preparing financial reports, and maintaining confidentiality of company information. Ideal candidates should have at least 1 year of relevant experience and a high school diploma. This...

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...

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...

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...

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 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...

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 leading healthcare provider in Centurion seeks an experienced Accounts Receivable Officer II to navigate customer billing and payment journeys. The ideal candidate will handle high volumes of calls with professionalism and empathy, ensuring accurate financial processes. With a minimum of two years' experience in Accounts Receivable and fluency in English and Afrikaans, you will help shape the...

A leading mineral solutions provider in Centurion seeks an Accounts Receivable Clerk. This role requires preparing reports, ensuring adherence to internal controls, and collecting outstanding debts. Candidates must have a National Diploma in Finance, at least 3 years' experience in a similar role, and proficiency in SAGE ACCPAC ERP and Excel. This is a full-time permanent position. Join a team...

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...

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 Afrikaans...

Overview Ampath Laboratories 2026/01/26 Centurion Job Reference Number: A240146 Department: Call Centre Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions Available: 1 Salary: Market Related Job Summary As an Accounts Receivable Officer II in our dynamic Call Centre environment, you are the first point of contact for customers navigating their billing and...

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...

Description Check figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify code and...

A healthcare organization in Centurion is seeking an Accounts Receivable Officer to manage customer accounts with precision and professionalism. The ideal candidate must possess a Grade 12 or NQF Level 4 qualification in Mathematics and Accounting, along with 1 to 3 years of experience in a healthcare setting. Fluency in both English and Afrikaans, strong numerical skills, and efficient typing...

Ampath Laboratories • 2026/01/13 • Centurion Job Reference Number: A240098_1 Department: CS Debtors Collections Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions Available: 1 Salary: Market Related As an Accounts Receivable Officer II ginagamit to ensure the financial health of our organisation by managing customer accounts with care, accuracy, and...

Ampath Laboratories 2026/01/13 Centurion Job Reference Number: A240149 Department: CS Debtors Admin: Clients and Companies Business Unit: Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions Available: 1 Salary: Market Related As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer...

Ampath Laboratories 2026/01/16 Centurion Job Reference Number: A240033 Department: Clients Business Unit: Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions Available: 1 Salary: Market Related Role Overview As an Accounts Receivable Officer II, you play a vital role in ensuring that outstanding debt is collected with care, accuracy and professionalism. Each...