debtors credit controller jobs in Centurion

A financial services company in Centurion is looking for a CREDIT SPECIALIST to maintain debtors books through accurate invoicing and allocation of payments. Applicants must have a relevant financial qualification, at least 5 years of debtors experience, and excellent analytical and communication skills. This role involves monitoring invoices, preparing debtor reports, and handling collections. A...

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...

Duties & Responsibilities A dynamic Tech Company based in Centurion seeks a highly meticulous & self-driven Debtors Controller to ensure the timeous collection of the company’s Debtors’ Book in order to optimize cash flow, minimize risk and reduce outstanding Debtor’s Book to an acceptable level. You will also be expected to ensure policies and procedures are adhered to in respect of handling...

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...

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...

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...

Position Purpose: To manage team of Credit Controllers focusing on improving premiums collections reducing bad debt by ensuring efficient processes. Experience: 2 to 3 years’ experience as a Billing specialist or Billing/Credit control team leader within the medical aid administrator or Insurance. Qualifications: Grade 12 Tertiary qualification in Accounting, Finance or related field. KEY...

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...

A hospitality company is seeking a Debtors Clerk to manage effective debtors while ensuring client satisfaction and timely collections. The role is based at the ANEW Support Office in Centurion. Responsibilities include monitoring payments, processing statements, and maintaining client relationships. Candidates should have strong accounting and communication skills, along with the ability to...

A leading educational institution in Midrand is seeking a Senior Debtors Clerk to ensure financial stability and drive business growth. The ideal candidate will have at least 5 years of experience in credit control within a corporate environment, with proficiency in Excel and experience in Sage X 3 being highly advantageous. Responsibilities include debt collection, account reconciliation, and...

The Building Company 2026/01/27 Centurion Job Reference Number: 2020600103 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 /...

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...

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...

SA - Gauteng, CenturionR 16 802 - R 21 269 Monthly Cost To CompanyThis is a hybrid role based in Centurion. My client within the financial services industry is seeking a Debtors Clerk to manage the accounts receivable function, ensuring accurate billing, effective credit control, and timely collection of outstanding balances. Reporting to the Financial and Administrative Coordinator, the...

Job Overview:The primary responsibility of a F&I Debtors Administrator is to manage and administer the debtor accounts related to the financing and insurance products offered to customers during vehicle sales. The F&I Debtors Administrator ensures timely and accurate processing of financial transactions, monitors outstanding debtors, and works closely with internal teams to resolve any...

Optimi is looking for a deadline-driven individual with exceptional time management and organising skills to join the finance team as a Debtors Administrator. The ideal candidate should have an administrative background and strong planning, prioritization, and strong debt collection qualities. REQUIREMENTS - Diploma or finance related qualification. - 2 year relevant experience in a similar...

Debtors Supervisor Position Reference: NFE007138-Jan-1 If you are looking for your next opportunity to grow, then this Debtors Supervisor position is for you! Duties & Responsibilities Job and Company Description: As a leading company in goods transportation, this company always challenges the status quo and strives for continuous innovation and sustainability. To succeed, they need YOU in the...

A national health administration company in Centurion is seeking a Credit Control Team Leader to manage a team focused on improving premium collections and reducing bad debt. The ideal candidate has 2 to 3 years of experience in billing or credit control within medical aid administration or insurance. Responsibilities include overseeing team performance, managing billing processes, and ensuring...

ANEW Hotels & Resorts are looking for a Debtors Clerk to drive effective group-wide debtors management while ensuring timely collections, accurate reporting, and strong client relationships across all properties. The successful candidate will be based at ANEW Support Office, Gauteng, Centurion. Key Responsibilities Account Management - Monitor client payments - Send payment reminders -...

Debtors Supervisor Reference: NFE007138-Jan-1 If you are looking for your next opportunity to grow, then this Debtors Supervisor position is for you! Duties & Responsibilities Job and Company Description: As a leading company in goods transportation, this company always challenges the status quo and strives for continuous innovation and sustainability. To succeed, they need YOU in the...