Account Controller jobs in Centurion

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...

Key Responsibilities & Accountabilities Shipping & Export/Import Administration - Receive, review, and process all incoming sales orders. - Coordinate and arrange international and local shipment logistics, including booking and execution. - Prepare, process, amend, and issue all export and import documentation, including: - Commercial invoices - Packing lists, labels, job cards and shipping...

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...

The Creditors Controller will be responsible to reconcile vendor accounts monthly and ensure that services paid for are recouped through invoicing the relevant debtor. Escalated queries will be handled by him/her. Maintaining and overseeing the daily creditors activity and overseeing daily supplier payments. JOB DUTIES Reconciliation • Reconcile vendor accounts monthly. • Effectivity escalating...

Description Job title: Outbound Controller Key accountabilities: 1. Inbound Controller Stock Movement Oversight (Stockyard to Dealer) • Manage daily dispatch of vehicles or stock from the stockyard to dealers in line with delivery schedules and sales orders. • Ensure vehicles are only released post quality clearance, documentation verification, and safe loading. • Align dispatch planning...

We are seeking a Junior Document Controller with 3–5 years of experience on large-scale projects to support document management processes across engineering, procurement, and construction disciplines. The successful candidate will ensure that all project documentation is properly received, controlled, distributed, tracked, and archived in line with company and client requirements. Position of...

Introduction Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings, protect what matters to them and invest for the...

Description/Synopsis: Join this leader in renewable energy provider, as a Financial Controller within the Virtual Funds division. This role is central to ensuring the accuracy, integrity, and timeliness of all project and fund financial data that supports the company's growing renewable energy portfolio. You will work closely with finance, project, and operational teams to deliver reliable...

Hire Resolve's Client in Centurion is a listed mining company. This progressive and innovative company focus on metals recovery and processing and owns and operates metals processing facilities both in South Africa and internationally. Our client has received acclaim for its development of innovative processing solutions in both the pyro-metallurgical and hydrometallurgical fields specifically...

Role Purpose The purpose of the role is to bring about high-quality service by overseeing the quality of operational team's output and client interactions within an agreed SLA and to ensure exceptional service processing and effective execution of operational functions. Requirements Experience and Qualifications - Grade 12 or Equivalent. - Minimum of 2 years of experience in employee...

If you can collect debt effortlessly, join a reputable group of property development and - management companies where your talents will be recognised and rewarded. A position is available for a Credit Controller & Debt Collector with commercial experience in Centurion. Duties: - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt...

- Credit application approval - Account management - Account queries - Debtors recoveries - Ensure adherence to Policy and procedure - Reporting - Account quotations - Credit Management - Control Mandate requirements - Project admin control - Credit Control Activities - Forwarding of monthly statements to clients - General administration - To uphold and promote the...

Job Introduction G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy for a Financial Controller based at our Head Office in Centurion, Gauteng and reporting to the Finance Director. The successful incumbent is a self-starter with a proven track record in maintaining company policy, adopting best practices, and is able to exercise sound...

- Credit application approval - Account management - Account queries - Debtors recoveries - Ensure adherence to Policy and procedure - Reporting - Account quotations - Credit Management - Control Mandate requirements - Project admin control - Credit Control Activities - Forwarding of monthly statements to clients - General administration - To uphold and promote the company values and culture

Gauteng, Centurion- R 15 000 Our client in the Health & Hygiene Industry is looking for a Junior Credit Controller to join their team in Centurion Minimum requirements: - Matric - Certificate or Diploma in Credit Control would be highly advantageous - Minimum 3 years' experience in debt collection and credit control - Experience with preparation of credit and debit notes as well as preparation...

An Exciting opportunity exists for a Junior Cash Controller to join our ever growing Finance team at our We Buy Cars Midstream Branch! Duties & Responsibilities:Banks: - Daily Bank allocations. - Extracting daily bank statements - Bank reconciliation (daily, mid-month and month end) to trial balance - Banking inquiries and follow ups. - Assisting with tracing payments for Debtors where needed -...

Currently seeking a meticulous and driven Credit Controller to join our team. As a Credit Controller, you will take on the important responsibility of managing the credit control process, ensuring timely collection of outstanding payments while maintaining positive client relationships. This is a fantastic opportunity to enhance your career in a dynamic and supportive work environment. Role and...

Job title: Outbound Controller Key accountabilities: 1. Inbound Controller Stock Movement Oversight (Stockyard to Dealer) • Manage daily dispatch of vehicles or stock from the stockyard to dealers in line with delivery schedules and sales orders. • Ensure vehicles are only released post quality clearance, documentation verification, and safe loading. • Align dispatch planning with dealer...

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...

Job Description/Duties: • Answering phone and cell phone. • Front desk duties. • Assist customers with enquiries and hire orders. • Provide technical feedback to customers. • Prepare quotations and follow up. • Communicate with workshop to test ordered plant/ equipment. • Create hire contracts. • Complete hire contract at both on-hire and off-hire and delegate drivers to deliver and collect. •...