cash collection jobs in Centurion

Job ID- 487764-- Posted since- 05-Dec-2025-- Organization- Siemens Healthineers-- Field of work- Finance-- Company- Siemens Healthcare Proprietary Limited-- Experience level- Experienced Professional-- Job type- Full-time-- Work mode- Office/Site only-- Employment type- Permanent-- Location(s)-- Midrand - Gauteng - South AfricaDo you want to help shape the future of healthcare? Our name, Siemens...

The Order to Cash (O2C) Clerk is responsible for managing the end-to-end process of timely invoicing, payment collection, and accurate record-keeping. This role plays a critical part in maintaining healthy cash flow and customer satisfaction. Key Responsibilities: Order Management: Verify pricing, discounts, and terms of sale. Ensure all necessary documentation is available and attached as...

Job description- A cash room clerk usually prepares money for different departments at the start of each day.- He counts the cash room safe by hand or machine, cross-references against the safe’s log, counts out money for the day and logs where and to whom he distributes the money.- He wraps cash and coins in preparation of requests for change.- The cash room clerk collects money and sales...

Duties and responsibilities- Supervise the Credit Control and Ebilling team- Stand in for counterparts when on leave- To maximise the collection of any overdue accounts- Ensure that all communication from the Credit Controllers is effective, accurate and in line with the communication guidelines of the Firm- Ensure all write offs are approved and processed accurately and on time- Assisting with...

Step into a senior finance role where your leadership and impact truly matter. Key Responsibilities: - Lead and manage the full Accounts Receivable / Debtors function - Oversee daily invoicing, collections, cash allocations, and debtor ageing - Ensure invoicing is completed within SLA and client-specific requirements - Drive collections on high-value and overdue accounts - Monitor cashflow...

Duties & Responsibilities: Finance: - Manage Accounts Payable (AP) - Manage Accounts Receivable (AR) - Treasury and cash management - Process and balance Payroll journals - Manage supplier payments - Follow up on outstanding accounts - Complete month-end close - Asset management. - Prepare monthly reconciliations - Post journals and maintain the General Ledger (GL) - Prepare management accounts...

1. PROJECT COORDINATOR FOR THE WCGDoI MANAGEMENT PROGRAMME Managing the invoices relative to the projects allocated, including but not limited to the following: Processing invoices, payments, and receipts. Maintaining accurate financial records and databases. Assisting with budgeting, forecasting, and cost control. Monitoring cash flow and reconciling bank accounts. Liaising with auditors,...

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. •...

Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description: A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...

Listing reference: click_ Listing status: Online Apply by: 28 January 2026 Position Summary Industry: Wholesale & Retail Trade Job category: Other: FMCG, Retail, Wholesale and Supply Chain Location: Centurion Contract: Permanent EE position: Yes About Our Company Clicks Group Introduction To deliver service excellence through efficient customer service, point of sale (POS) operational...

About Us Since the invention of the truck over 125 years ago, Daimler Truck AG has been a pioneer in the commercial vehicle sector and is today one of the world's largest commercial vehicle manufacturers. Established in South Africa over 60 years ago, Daimler Truck Southern Africa Ltd together with its subsidiaries Daimler Truck Financial Services South Africa (Pty) Ltd and Sandown Motor...

Responsible for the reviewing and preparing invoices relative to all projects in our clients Management Programme portfolio. 1. PROJECT COORDINATOR FOR THE WCGDoI MANAGEMENT PROGRAMME Managing the invoices relative to the projects allocated, including but not limited to the following: Processing invoices, payments, and receipts. Maintaining accurate financial records and databases. Assisting...

The Building Company 2026/01/27 Centurion Job Reference Number: Department: Brands4Africa Business Unit Industry: Retail Job Type: Permanent Positions Available: 1 Salary: Market Related The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is written up / captured...

Position Overview: Being a frontline position, it is required that the incumbent can meet customers' requirements in a manner which at all times will project a positive and professional image of the company. The role requires a person to be able to work well independently and with accuracy due to cash handling and the reporting thereof. The role takes control of all incoming calls, walk in...

Role Purpose - Responsible for reporting, forecasting, and analysing margin and revenue across the Momentum Investments portfolio of businesses and planning units. - Support profitability for the division and each subsidiary while providing insights for strategic decision-making. - Oversee governance processes related to investment fees. - Develop the information systems, relationships, and...

Debtors Manager Are you a Debtors powerhouse with a passion for cashflow control? My Centurion based client is looking for a hands-on Debtors Manager to lead the full Accounts Receivable function, drive collections, and ensure accurate, timeous invoicing while maintaining strong controls and healthy cashflow. Step into a senior finance role where your leadership and impact truly matter. Key...

JOB PURPOSE The purpose of the Team Leader role is overseeing a team of Systems Technician, Systems Engineers, Senior Systems Engineers, and Coordinator. The team leader is responsible for dealing with escalated incidents from internal departments, namely Service Desks, Projects, QA, Problem Management, bringing these to resolution using sound technical knowledge. In addition, the Team Leader...

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...

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 future. We...

Duties & Responsibilities Key roles and responsibilities: - Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. - Creditors / Debtors - Maintaining creditor and debtor’s database on the ERP System. - Capturing invoices for month end (ERP System). - Allocation of payments to specific invoice and receipts - Email remittance to suppliers at...