Accounts Receivable Controller jobs in Eastern Cape

A leading recruitment firm is seeking an Accounts Receivable Specialist to manage invoicing, payment processing, and improve cash flow. The ideal candidate will oversee the entire accounts receivable process, ensuring accurate invoicing, prompt payments, and cultivating positive client relationships. The role demands a Bachelor's degree in Accounting or Finance and requires strong analytical...

A recruitment agency is looking for a Junior Debtors Clerk in Gqeberha. The role involves generating invoices, managing accounts receivable, and ensuring timely payments. Candidates should have a matric and experience with accounting software, like Pastel or Sage, as well as strong communication skills. The position offers a salary ranging from R6000 to R8000 per month based on qualifications and...

A leading private education provider located in East London is seeking a Financial Administrator Support to manage accounts receivable functions with precision. The ideal candidate will hold a Diploma in Finance or higher and possess 5 to 8 years of experience in credit control or financial administration. The role requires excellent customer service skills, attention to detail, and the ability...

Port Elizabeth, South Africa | Posted on 01/16/2025 Responsibilities - Generate and send accurate and timely invoices to customers, ensuring adherence to billing schedules and terms. - Record all incoming payments accurately and promptly, applying them to the appropriate customer accounts; monitor and follow up on outstanding balances and past due accounts; gather and verify invoices for...

SUMMARY OF POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering...

SUMMARY: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by overseeing the invoicing, payment processing, and collections processes. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive...

Our client in the FMCG and Supply Management industry is seeking to employ a Debtors Clerk / Accounts Receivable to join their team based in Port Elizabeth. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance - Minimum 3 years’ experience in Accounts Receivable / Debtors /...

A client in the FMCG industry is looking for a Debtors Clerk in East London, South Africa. The role involves managing customer accounts and ensuring timely collection of debts. Candidates should have a Grade 12 qualification and preferably 2-3 years of experience in a debtor's department. Proficiency in MS Office and ERP systems is advantageous. Strong organizational, communication, and...

Accounts Receivable Specialist (Healthcare Industry) We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our healthcare finance team. The ideal candidate will have a strong background in managing medical billing, patient accounts, and insurance claims, with proven expertise using QuickBooks. This role requires excellent communication skills, accuracy, and a...

We are seeking a reliable, detail-oriented Accounts Receivable Assistant to join our Finance team. The successful candidate will be responsible for the accurate processing and management of debtor accounts, including invoicing, reconciliations, customer liaison, and general finance administration. This role requires a high level of accuracy, strong organisational skills, and the ability to work...

· Generate and send accurate and timelyinvoices to customers, ensuring adherence to billing schedules and terms. ·Record all incoming payments accurately andpromptly, applying them to the appropriate customer accounts. Monitor andfollow up on outstanding balances and past due accounts. Gather and verifyinvoices for appropriate documentation prior to payment. Handle and postincoming...

We are seeking a competent and motivated finance professional to join our team. Key Responsibilities Debtors Management: - Maintain the debtors database and prepare age analyses - Verify delivery notes for accurate pricing and quantities - Raise debtor invoices and credit notes in the system - Send statements to customers - Ensure selling prices are accurate in the system - Prepare...

A leading recruitment agency is seeking a skilled Accountant in East London, Eastern Cape. The successful candidate will supervise client financial processes, ensure compliance with accounting standards, and prepare financial statements. Ideal candidates will have a BCom degree, 6+ years of relevant experience, and proficiency in accounting software including Pastel and CaseWare. This role offers...

PURPOSE OF THE POSITION:The purpose of Receiving Supervisor is to check that all stock received and control all stock in the storeroom.KEY PERFORMANCE AREAS:Stock Management:- Receive and verify all incoming stock accurately and securely.- Manage the return of goods and handle damaged stock appropriately.- Ensure proper stock rotation.Documentation:- Ensure all delivery documentation is accurate...

Duties: - Coordination of deliveries of spares to internal / external customers. - To ensure and carry out Inspection of Incoming Deliveries for spares. - To continually review and report on shipment status. - To carry out inspection on incoming deliveries for spares - GRV of stock for all projects and 2 departments - Create Picking List for receiving clerk to draw stock. - Create delivery note...

SUMMARY OF POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering...

A leading recruitment agency is seeking an experienced Debtors Clerk / Accounts Receivable to join a dynamic team in Port Elizabeth. The ideal candidate will possess a minimum of 3 years’ experience in accounts receivable, coupled with strong skills in financial reconciliation and customer communication. Key responsibilities include managing debtor accounts, generating invoices, and resolving...

A financial services firm in Port Elizabeth is looking for an experienced Senior Accountant to support their accounting team. The role involves supervising client information processing, performing bank reconciliations, and preparing financial statements. Candidates must have a Grade 12 with Accounting and a BCom Degree or Diploma. A minimum of five years experience in an accounting firm is...

Description Our client in the FMCG and Supply Management industry is seeking to employ a Debtors Clerk / Accounts Receivable to join their team based in Port Elizabeth. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance - Minimum 3 years’ experience in Accounts...

A local accounting firm is seeking a qualified individual to supervise client processing and financial transactions in Gqeberha, South Africa. The role requires a BCom Degree or equivalent, completed articles, and 3 years of experience in an accounting firm. Key responsibilities include bank reconciliations and managing petty cash, along with ensuring accurate financial reporting according to...