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Search Results: 3,182 vacancies
- ...SUMMARY: Well established company in centurion seeks a Debtors Coordinator / Supervisor to join their dynamic team (hybrid) POSITION INFO: Requirements ~2-5 years of experience in a similar role, particularly in accounts receivable ~ Experienced in...
Fusion Personnel
Pretoria, Gauteng12 days ago - ...SUMMARY: Are you an experienced Debtors Controller looking for your next career opportunity? POSITION INFO: Job & Company Descriptions A leader in the travel industry, is seeking a detail-oriented, proactive, and driven individual to join our dynamic finance...
Network Recruitment
Johannesburg, Gauteng19 days ago - ...INFO: Key Responsibilities: Full management of the debtors' ledger across multiple client accounts Follow up on outstanding... .... Ensure compliance with credit policies and financial controls. Assist with audit preparations and month-end processes....
Henred Fruehauf
Boksburg, Gautenga month ago - ...SUMMARY: Responsible for achieving collection targets, allocation of debtor’s collections, sending customer invoices and resolve Customer queries on time. POSITION INFO: Key Performance Areas: Achieve Collections within Debtors Days 40%...
Recru-it
Johannesburg, Gauteng3 days ago - ...currently working with a leading company that is seeking a highly motivated and detail-oriented individual to join their team as a Debtors Controller. As a Debtors Controller, you will be responsible for managing the collection process and ensuring timely and accurate...
- Position: Debtors Controller Location: Pretoria Job Summary: Hire Resolve is looking for a detail-oriented and experienced Debtors Controller to join our client's finance team in the Manufacturing industry. The Debtors Controller will be responsible for managing...
- ...SUMMARY: An Internal Vacancy exists for a Debtors Supervisor in the Finance Division based in Centurion. The suitable... ...queries Assist team members with queries, reconciliations & controller training where necessary. Assist in preparing documentation...
Bidvest Protea Coin
Centurion, Gauteng5 days ago - ...Skilled Finance Professional with a Talent for Leading Credit Control and Debt Recovery Operations? POSITION INFO: Job & Company... ...leading player in the travel and tourism industry is seeking a Debtors Manager to join our dynamic finance team. In this pivotal role...
Network Recruitment
Johannesburg, Gauteng25 days ago - ...environment? POSITION INFO: My client is seeking an experienced Debtors Manager to oversee and manage their debtors function with... ...debtors function and leading a team. ~ Strong knowledge of credit control, reconciliations, and risk management. ~ Excellent...
Network Recruitment
Johannesburg, Gauteng19 days ago - ...SUMMARY: Love a good challenge and, even better, spreadsheets? Join as a Debtors Clerk where your sharp mind, friendly follow-ups, and good vibes keep the cash coming and the chaos out. POSITION INFO: Join a well-established, hands-on business as a Debtors...
Network Recruitment
Midrand, Gauteng19 days ago - ...SUMMARY: Do you thrive on numbers and enjoy a bit of a chase? Step into the role of Debtors Manager , where your precision, persistence, and people skills will keep the accounts in check and the cash flowing smoothly. It’s all about smart follow-ups and smoother...
Network Recruitment
Midrand, Gauteng5 days ago - ...manufacturing business in the FMCG sector is looking for a proactive and experienced Credit Controller to join their finance team. This is your chance to take ownership of the debtors function and play a key role in the company's cash flow management. POSITION INFO:...
Network Recruitment
Johannesburg, Gauteng4 days ago R 450,000 pa
...SUMMARY: This leading FMCG company is looking for a dynamic Accounts Receivable / Debtors Supervisor to join their team in Isando. POSITION INFO: Experience & Requirements: Relevant qualification ideal Min 3-4yrs AR / debtors experience where...Prism Placements
Johannesburg, Gauteng10 days ago- ...retail industry, is looking for a sharp, assertive Legal Credit Controller to join their high-performing team at their Head Office in... ...including liaising with Attorneys Dealing with CGIC on insured debtors and claims Monitoring payment plans and ensuring that...
Network Recruitment
Johannesburg, Gauteng7 days ago - ...SUMMARY: Junior Credit Controller Wanted Urgently! POSITION INFO: ✅ Requirements: ~1–2 years experience in credit control, debtors, or accounts receivable ~ Previous exposure to the property management industry is an advantage ~ Strong communication...
Executive Placements
Johannesburg, Gauteng16 days ago - ...-making. Key Responsibilities: Manage the full financial control function across the group Ensure compliance with all financial... ...and accurate balance sheet reconciliations, including bank, debtors, creditors, and inter-company Maintain and enforce robust financial...
Network Recruitment
Centurion, Gauteng23 days ago - ...Available immediately or have a short notice period credit controller with retail or FMCG experience would be advantageous. POSITION... ...suspenseaccount to cash accounts Detailed monthly feedback on debtors aging. Release and printorders for CT & DBN branches Cash...
Umoja Recruitment
Johannesburg, Gauteng11 days ago - ...SUMMARY: Our client is looking for the services of an Accounts Receivable Controller. You will be responsible for achieving collection targets, allocation of debtor’s collections, sending customer invoices and resolve Customer queries on time. You should have 3 -...
Rad Resources
Sandton, Gauteng3 days ago - ...SUMMARY: Join our client's team as an Accounts Receivable Controller! POSITION INFO: Our client a leading Telco is currently seeking... ...be responsible for achieving collection targets, allocation of debtor's collections, sending customer invoices, and resolving Customer...
Global Network Recruitment
Johannesburg, Gauteng3 days ago - ...Job Summary: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating...
