Senior Debtors Controller jobs in Krugersdorp

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...

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...

Overview About PepsiCo PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes Lay's, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker, and SodaStream. PepsiCo's...

Key Responsibilities - Evaluate new credit applications and perform client credit checks. - Manage and collect outstanding debts from company debtors. - Set up and monitor credit terms for new and existing clients. - Negotiate and manage payment plans effectively. - Process invoices, credit notes, and monthly statements. - Allocate and reconcile all payments received. - Conduct monthly...

An established organization based in Randburg is seeking an experienced and driven Senior Credit Controller to join their finance team. The ideal candidate will have a strong background in retail or FMCG, excellent reconciliation skills, and the ability to manage high-volume debtor accounts efficiently and accurately. This role requires proven supervisory experience, including direct...

Job Description Senior Manager Loss Control Management. An exciting vacancy exists at Corporate Office for an experienced Senior Manager Loss Control Management within the Enterprise Security and Compliance Division. Key Performance Output - Develop and lead implementation of loss control strategy to achieve business objectives within the necessary frameworks. - Develop and implement Loss...

Position Summary Industry: IT & Internet Job category: Sales and Purchasing Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction Tracker requires the Services of a Senior Operator in the Volvo on Call (VOC)/Bureau/Susan monitoring Control Centre based within the MCC at Head Office in Johannesburg. This position requires a candidate who is...

Listing reference: track_ Listing status: Online Apply by: 4 February 2026 Position summary Industry: IT & Internet Job category: Sales and Purchasing Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction Tracker requires the Services of a Senior Operator in the Volvo on Call (VOC)/Bureau/Susan monitoring Control Centre based within the MCC...

Description Senior Manager Loss Control Management. An exciting vacancy exists at Corporate Office for an experienced Senior Manager Loss Control Management within the Enterprise Security and Compliance Division. Key Performance Output - Develop and lead implementation of loss control strategy to achieve business objectives within the necessary frameworks. - Develop and implement Loss Control...

Individual required with a Minimum of 5 years FMCG / CHAIN STORE CREDIT CONTROL experience - not negotiable!Grade 12 plus Tertiary Qualification in Finance OR Certified Credit Management Course. Knowledge and experience of Microsoft Office and SYSPRO.Duties:Ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt...

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 environments or Pastel/Sage/D365/ERP...

Job Advert Summary Reporting to the Process Supervisor-Water Purification, the successful candidate will be responsible for collecting water samples throughout the purification process, analyze the samples for different parameters using lab instruments and reporting the results to the Water Purification Supervisor for action. Minimum Requirements • Grade 12. • Basic understanding of the water...

Motus Toyota Strijdom Park currently holds a vacancy for an Administrator: Debtors. Reporting to the Manager: Finance, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors' accounts statements, allowing for effective supplier management. - Check EFT payments on bank...

Job Advert Summary The GWF Debtors/Creditors Clerk is responsible for the accurate, timely and compliant management of the organisation's debtors and creditors functions. The role ensures that all debtor and creditor accounts are correctly reconciled, transactions are accurately recorded, payments are processed within agreed terms, and outstanding balances are followed up and resolved...

Job Title: Debtors Clerk Overview:As a Debtors Clerk, you will play a crucial role in maintaining accurate financial records by managing the accounts receivable processes of the organization. Your primary responsibility will be to ensure timely and efficient collection of outstanding payments from clients while maintaining positive relationships with them. Responsibilities:Debt Collection: -...

Listing reference: 015731Listing status: Online-Position summary Industry:FMCG & Supply Management- Job category:Other: FMCG, Retail, Wholesale and Supply ChainLocation:Roodepoort- Contract:PermanentEE position:YesIntroduction- We are looking to recruit a permanent Debtors Supervisor (Wholesale) to work for United Pharmaceutical Distributors (UPD). The role will be based at our Rand Leases -...

Who we are We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients. We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and management of their assets. Our dedication to...

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...

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 system Invoicing & Statements - Prepare...

Listing reference: 022428- Listing status: Online- Position summary*Industry:Pharmaceutical Sector- Job category:Other: FMCG, Retail, Wholesale and Supply ChainLocation:Roodepoort- Contract:Fixed Term ContractEE position:Yes- About our company- Clicks Group- Introduction- We are looking to recruit for a Debtors Clerk to work on a 9 MONTH FIXED - TERM CONTRACT for United Pharmaceutical...