accounts receivable supervisor jobs in Edenvale

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 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...

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...

2years- Exercise loss control- Manage stock receiving and dispatch in line with company policies and procedures, also doing daily perpetual counts before or after work if need be.- Plan trips and routes of company vehicles to ensure optimum utilization of company vehicles- Evaluate, enhance and control systems, flows and procedures- Implement and maintain safe working procedures and ensure...

Description:To receive / return stock to and from Suppliers and / or other Stores. Updating of the goods receiving vouchers onto the system and labelling of the stock. Ensure stock received is despatched to the floor for merchandising. Requirements: - Grade 12 plus 1(one) year related experience or minimum of 2 (two) years related experience - Ability to communicate in English and preferably...

- Duties include ,but are not limited to: - Manage, monitor, improve the receiving / dispatch department / warehouse operations effectively - Monitoring productivity - Ensure optimal resource usage and productivity across all areas - Ensure all Standard Operating Procedures (SOPs) and Service Level Agreements (SLAs) are complied with when executing your daily duties - Work in a manner that...

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...

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 finance recruitment firm is looking for an Accounts Receivable Manager with extensive experience in financial processes. Key responsibilities include managing daily operations for the AR department, improving billing and collection processes, and ensuring compliance with internal policies. Ideal candidates should possess strong managerial skills, ERP system experience, and a solid educational...

A recruitment agency is seeking an Accounts Receivable Clerk in Johannesburg to assist with ensuring timely payments for goods and services. The successful candidate will handle invoice creation, maintain customer files, and collaborate with the Collections Manager for account reconciliations. Proficiency in Microsoft Office and strong communication skills are essential. This is an excellent...

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 financial services company in Johannesburg is seeking a detail-oriented Debtors Clerk to manage accounts receivable and ensure timely collections. The role includes controlling a debtors book of approximately 400 accounts, posting payments, resolving customer queries, and sending reminders for overdue accounts. Candidates should have basic credit control experience and strong communication...

We’re Hiring: Lead – Banking, Accounts Receivable & Accounts Payable Are you a seasoned finance leader with strong operational discipline, shared‑services expertise, and a passion for building scalable, high‑performance finance operations? We’re looking for a Lead – Banking, Accounts Receivable & Accounts Payable to oversee centralised finance delivery across all Merchant entities — Adumo, Cash...

Overview 🚀 We’re Hiring: Lead – Banking, Accounts Receivable & Accounts Payable Are you a seasoned finance leader with strong operational discipline, shared‑services expertise, and a passion for building scalable, high‑performance finance operations? We’re looking for a Lead – Banking, Accounts Receivable & Accounts Payable to oversee centralised finance delivery across all Merchant entities —...

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 leading recruitment agency is seeking a Debtors Clerk with 2 to 3 years of experience in the Motor Industry. The ideal candidate must be able to thrive in a Corporate Dealer Group environment and possess contactable references. The position offers a basic salary of R16,000 depending on experience. This role is a great opportunity to advance your career within a reputable organization in...

A leading FMCG company in Johannesburg is seeking an experienced professional to handle debtor accounts reconciliation and perform various financial transactions. The ideal candidate will have formal qualifications in Bookkeeping or Accounting, coupled with 2–5 years of experience in an FMCG environment. Strong proficiency in Microsoft Office, especially Excel, is essential for tasks such as...

A leading South African recruitment firm is seeking an experienced professional for the full debtors function. Responsibilities include managing customer accounts, performing monthly reconciliations, and maintaining debtors within company targets. Candidates must have at least 3 years of debtors control and accounting experience, along with proficiency in fully computerized debtors or inventory...

The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. Duties and responsibilities - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Maintains and updates customer files,...

Description:To receive / return stock to and from Suppliers and / or other Stores. Updating of the goods receiving vouchers onto the system and labelling of the stock. Ensure stock received is despatched to the floor for merchandising. Requirements: - Grade 12 plus 1(one) year related experience or minimum of 2 (two) years related experience - Ability to communicate in English and preferably...