Search Results: 15,309 vacancies

 ...SUMMARY: Join our client's team for 6 months as an Accounts Receivable Controller , playing a crucial role by utilizing your financial expertise...  ...accounts are current and accurate. Oversee invoicing, credit notes, receipts, collections, statements, and address any... 

Network Recruitment

Johannesburg, Gauteng
7 days ago
 ...SUMMARY: Join my client's team as an Accounts Receivable Controller and become the driving force behind financial precision and customer satisfaction...  ...your allocated list of customers, overseeing invoicing, credit notes, receipting, collections, statements, and queries.... 

Network Recruitment

Johannesburg, Gauteng
7 days ago
 ...SUMMARY: An established company is looking for an Accounts Receivable Controller to join their dynamic and skilled team in Johannesburg West. POSITION INFO: Job Description: The candidate will be responsible for assisting in the success of the AR function... 

The Recruitment People

Johannesburg, Gauteng
6 days ago
 ...Reconciliation of allocated Balance Sheet accounts, including Assets, Debtors, and Revenue....  ...Setting objectives for the accounts receivable team, aligned with departmental goals....  ...collection of revenues due. Conducting credit checks on new and prospective clients, mitigating... 

Empire Recruitment

Johannesburg, Gauteng
more than 2 months ago

R 17,000 - 22,000 per month

 ...SUMMARY: Debtors full functions accounts receivable POSITION INFO: Wonderful opportunity !!! Our client in the manufacturing...  ...Epping Industrial - Capetown are looking urgently for a credit controller (Full Functions Debtors) with proven working experience in... 

LMP RECRUIT

Cape Town, Western Cape
8 days ago
 ...the Education sector is looking for a Credit Controller to join their team based in Port Elizabeth...  ...: Collections on outstanding accounts as per assigned aging report....  ...with different account aging buckets. Receiving inbound calls/ensuring outbound quality... 

Staff Solutions Recruitment

Port Elizabeth, Eastern Cape
12 hours ago
 ...SUMMARY: All immediately available Accounts Receivable Controllers, this opportunity is for you. POSITION INFO: Job & Company Descriptions...  ...maintaining up-to-date accounts Handling invoicing, credit notes, receipts, collections, statements, and customer inquiries... 

Network Recruitment

Johannesburg, Gauteng
7 days ago
 ...SUMMARY: If you have at least 5 years' Credit Control experience, SAP proficiency with...  ...outstanding invoices Reconciliations of accounts Updating Dunning keys/codes in SAP...  ...to the high volume of applications we receive, it is not always possible to provide individual... 

Pillango Placements

Johannesburg, Gauteng
11 days ago
 ...SUMMARY: CREDIT CONTROLLER POSITION INFO: RedCat Recruitment is seeking an experienced CREDIT CONTROLLER for a well-established...  ...financial impact on the company. Opening of loyalty customer accounts on Syspro. Invoice discounting accounts. Dealing with new accounts... 

Red Cat Recruitment

Cape Town, Western Cape
7 days ago
 ...SUMMARY: Credit Controller - Fourways R26 -R30 000 CTC POSITION INFO: Minimum requirements...  ...follow-up calls Identify which accounts are overdue Contact companies or...  ...system Maintain the accounts receivable systems in order to ensure complete and... 

Dante Personnel

Bryanston, Sandton
6 days ago
 ...SUMMARY: A Credit Controller is needed in Midrand for one of the largest FMCG companies. POSITION INFO: Our client is currently...  ...themselves and goes the extra mile. Duties: Reconcile accounts. Resolve account queries. All price claims, shorts and... 

Network Recruitment

Midrand, Gauteng
7 days ago
 ...Descriptions: A leading FMCG company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial...  ...debt: Verifying payment of new and existing customer accounts Managing allocated accounts to ensure timely collection... 

Network Recruitment

Midrand, Gauteng
6 days ago
 ...manufacturing sector is looking for a Creditor Controller to join their team in Riverhorse Valley...  ...by liaising with the banks. Performs account reconciliations. Distributes monthly...  ...process of applying for and maintaining credit limits from insurers. Conducts age... 

Staff Solutions Recruitment

Durban, KwaZulu-Natal
11 hours ago
 ...to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & Cape Town Responsibilities: Manage invoice requests received by shared team inbox Process daily invoicing, monthly... 

The Skills Mine

Johannesburg, Gauteng
10 days ago
 ...conglomerate seeks to employ an experienced and innovative Accounts Receivable Supervisor to join their dynamic finance team based in...  ...play a key role in managing the Order-to-Cash, Billing and Credit Control teams. This role will lead and take responsibility for the... 

Network Recruitment

Cape Town, Western Cape
16 days ago
 ...over 40 years, this industry leader is seeking a Foreign Credit Controller to join their team in Johannesburg. POSITION INFO:...  ...Description: The candidate will be responsible for the full accounts receivable function. The responsibilities include but are not limited... 

The Recruitment People

Johannesburg, Gauteng
15 days ago
 ...SUMMARY: Seeking a dynamic Credit Controller with exceptional communication skills to thrive in our fast-paced law firm located in the...  ...Reconcile statements, refunds and write-offs Maintain accounts and ensure that client details are up to date Liaise with... 

Network Recruitment

Pretoria, Gauteng
7 days ago
 ...opportunity! A well-known and international company is looking for an accounts receivable supervisor to join their Cape Town team. Join their team by...  ...Compliance management, ensuring in line with policies and controls of company standard Ensure timely and accurate processing... 

Communicate Recruitment

Cape Town, Western Cape
14 days ago
 ...SUMMARY: - POSITION INFO: Credit Controller to start immediately Purpose...  ...customers to facilitate debt collection. Receive and process debtor payments daily....  ...statements and reports for the company accountant. Dispatch statements and copy invoices... 

Tower Group

Durban, KwaZulu-Natal
23 days ago
 ...go-getter. POSITION INFO: ACCOUNTS RECEIVABLE POSITION URGENT POSITION Customer...  ...such as contact details, payment terms, credit limits, and billing addresses. Credit...  ...to invoices or payments. Issuing and controlling returns and credit notes. Dunning and... 

Jean Fowlds Consultancy

Brakpan, Gauteng
27 days ago