Senior Debtors Controller jobs in Gauteng

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...

Exciting Opportunity: Senior Debtors Controller A well-known transport entity is urgently seeking a Senior Debtors Controller to join their dynamic team based in the Eastrand region of Gauteng. Duties & Responsibilities - Full Debtors function - controlling book values of between 10 - 20 Million minimum. - Minimize debt, improve cash flow while maintaining positive relationships with...

A leading recruitment firm in South Africa seeks an experienced finance professional with over 13 years in accounts receivable and debtors control. The ideal candidate should possess strong analytical skills, a relevant diploma, and proficiency in Microsoft Excel. Experience with ERP systems like Pastel or Sage is a plus. The role demands excellent communication and customer service skills. This...

A leading recruitment agency is seeking an experienced Credit Manager to oversee credit policies and manage debtor collections. The ideal candidate should possess a National Diploma or Bachelor's Degree in Finance or Accounting along with a Credit Management Diploma. With 5–8 years in credit control and at least 5 years in a supervisory role, you will lead the credit team, ensuring compliance...

A well-established property management company is looking for a Financial Controller to manage debtors and oversee financial transactions. The ideal candidate will handle administrative tasks related to debt collection, maintain customer invoices, and respond to tenant queries. Applicants should have experience in debtors' processing and strong communication skills. This role is located in...

We are seeking a dedicated Credit Controller to join our Accounts Receivable team. This role involves managing customer collections, account reconciliation, and maintaining excellent customer relationships while ensuring optimal cash flow management. - Manage 300-500 customer accounts with timely collection of outstanding debts - Accurate allocation of receipts and reconciliation of customer...

Industry: Scientific, Research & Development Job category: Debtors Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction To facilitate payment of outstanding debt through communication with debtors and by application of correct collection procedures. Customer account management: • Maintain Debtors master data through regular updates of customer...

- Full management of the debtors' ledger across multiple client accounts - Follow up on outstanding accounts and handle debt collection activities - Resolve billing issues and customer account queries timeously. - Prepare weekly and monthly debtors reports for management. - Reconcile accounts and monitor aging reports. - Ensure compliance with credit policies and financial controls. - Assist with...

Job Responsibilities To carry out accounting and administrative duties such as supplier invoices, reconciliation of accounts, and following up on unpaid debtors, and to provide clerical support to the Finance Manager. Desired Experience & Qualification - Matric or equivalent qualification needed. - Must be available immediately. - High level of accuracy and speed when entering information. -...

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...

- Managing collection for Rhenus Express debtors book - Preparation for meeting on overdue debtors - Assist in capturing of receipts from bank statements onto parcel perfect and CargoWise - Able to reconcile and resolve queries timeously - Assist with other general administration in the debtors department Knowledge & Experience - Matric or Senior Certification equivalent - Experience with...

Responsibilities - Responsible for overseeing the accounts receivable function - Supervising a team of collection clerks - Ensuring timely collection of outstanding debts - Processing of invoices and credit notes - Support daily operations of the debtors / collection team - Monitor and manage the collection of outstanding accounts to ensure timely payments - Maintain accurate records - Review...

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...

Debtors Controller Reference: NFR003312-MAK-1 If you're ready to take the next step in your career and join a team that values excellence and integrity, apply now to become the next Debtors Controller! Duties & Responsibilities Are you ready to take charge of your career and join a dynamic team? My client is currently seeking a dedicated Debtors Controller to join their esteemed company. If...

Key Duties & Responsibilities Primary Duties - Manage Accounts Receivable - Maintain and update the debtors’ ledger and age analysis to keep overdue accounts within acceptable terms (often 30–45 days). - Allocate customer payments accurately to the correct invoices based on remittance advice. - Ensure that debtor information and account links are correctly captured in the accounting...

A luxury experiential travel company is seeking a Credit Controller to join their Johannesburg team. The role involves managing accounts receivable, ensuring timely collections and resolving queries while maintaining strong business relationships. Ideal candidates will possess excellent communication and time management skills, experience in the hospitality sector, and the ability to handle...

Qualifications Minimum - Matric / National Senior Certificate. - Accounting/Finance certificate or National Diploma (Accounting, Finance, or related) beneficial. Preferred - Tertiary qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience - 13+ years experience in accounts receivable, debtors control, or similar finance role. - Experience with office automation...

A leading educational institution in Johannesburg is searching for an experienced Senior Credit Controller to join their dynamic team. This role requires a strong background in finance with a minimum of 4 years in credit control. The successful candidate will be responsible for evaluating credit requests, managing debts, and preparing financial reports. A National Senior Certificate and knowledge...

Job Responsibilities To carry out accounting and administrative duties such as supplier invoices, reconciliation of accounts, and following up on unpaid debtors, and to provide clerical support to the Finance Manager. Desired Experience & Qualifications - Matric or equivalent qualification needed. - Must be available immediately. - High level of accuracy and speed when entering information. -...

Reference: NFR003315-THM-1 Leverage your financial expertise to excel as a Debtors Controller. Enhance accuracy in financial tasks and actively participate in significant projects within the organization. Elevate your career by embracing additional responsibilities and seizing opportunities to advance within your current role. Duties & Responsibilities As the Debtors Controller you will be...