Accounts Receivable Controller jobs

Domaine Finance Type de contrat CDI Expérience Minimum 3 ans Technical: large volumes of transactions that require attention to detail, accuracy and good governance practice. Risk: High value transactions requiring segregation of duties to ensure risk is mitigated. Accuracy is imperative to ensure customer accounts always reflect the correct information Customer account...

Our client is seeking a reliable and self-driven Credit Controller to join their FMCG finance team. The role is responsible for managing the debtor’s book, ensuring accurate and timely collections, resolving customer queries and claims, and maintaining professional relationships with key retail and independent customers. Strong attention to detail, accountability, and the ability to work under...

Accounts Receivable Controller Take ownership of financial accuracy within a leading hospitality group Cape Town, Hout Bay | R20,000 -R25,000 CTC About Our Client Our client is a luxury hospitality group renowned for their exclusive lodges and guest experiences across South Africa. Their Cape Town-based finance team supports high-end properties with meticulous financial processes. The company...

Senior Accounts Receivable Controller – Contractor TydeCo U is seeking a highly experienced Senior Accounts Receivable (AR) Controller to manage and optimize the receivables function across multiple entities and currencies. This short‑term engagement (6 months) is ideal for an AR professional who thrives in a fast‑paced, services‑driven environment and brings deep expertise in time‑sheet...

Accounts Receivable Controller Our client is on the lookout for an Accounts Receivable Controller with a sharp eye for detail and a passion for finance. This role is an incredible opportunity to take charge of customer accounts, ensuring timely cash flow and maintaining strong customer relationships. Duties & Responsibilities Responsibilities: - Take the reins of your customer list, keeping...

CTC (Basic Salary): Annual CTC Package (R1 057 112, 35 – R 1 287 408, 35 Negotiable) Purpose To lead and direct the Finance Sub- Section in planning, executing, monitoring, evaluating and reporting on operational requirements - Lead and Direct the Finance Sub - section - Operational Management and Oversight - People Management - Corporate Governance and Risk Management - Stakeholder Management...

A leading agricultural company in Tzaneen seeks an experienced Administrator to manage accounts receivable tasks including invoicing and debt collection. The ideal candidate has at least 2 years of experience in an administrative role, preferably within production or agriculture. Proficiency in Microsoft Office is essential, along with strong organizational and communication skills. This position...

A prominent educational institution in Tzaneen seeks an Adminstrator to manage the accounts receivable function. The successful candidate will ensure customer invoices are processed accurately, track payments, and assist with accounts reconciliation. The role requires a high school diploma, strong organizational skills, and at least 2 years of experience in an administrative role. Proficiency in...

A well-established FMCG company in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process credit notes, reconcile transactions, and ensure timely payment collections. This requires strong organizational skills, attention to detail, and effective communication with stakeholders to support credit control. Candidates should...

A leading recruitment agency in South Africa is looking for a Debtors Clerk to manage the full debtors function, including credit control and administration tasks. Ideal candidates should have at least 5 years of relevant experience and a diploma in finance. Proficiency in Microsoft Office and familiarity with Pastel and Syspro are required. The role involves processing credit notes, managing...

A leading company in Tzaneen, South Africa seeks an experienced accountant. The role involves processing invoices in Pastel Evolution, managing debtor insurance, and supplier reconciliations. Candidates should have a Grade 12 qualification with Mathematics and Accounting, ideally a BCom degree. A minimum of 3 years' experience in an accounting environment and proficiency in Pastel and Excel are...

A leading retail company in South Africa is seeking a Debtors Clerk to manage customer accounts while ensuring compliance with credit policies. The ideal candidate will have a strong background in debtors management, excellent customer service skills, and at least 2-3 years of retail experience, preferably in furniture retail. This full-time position requires attention to detail and the ability...

Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...

About The Job As a key member of our dynamic finance team, you will play a crucial role in the Accounts function. This hybrid position encompasses both Accounts Receivable (AR) and Accounts Payable (AP), offering extensive learning opportunities and exposure. Your main responsibilities will include managing the sales ledger for the organization, ensuring the accurate processing and matching of...

Accounts Receivable Controller Department: Finance – Hotel Division Reports to: Hotel Financial Manager Location: Central Finance Office Role Summary This role is ideal for someone strong in reconciliations, accuracy, and debtor administration, rather than a traditional debt collector or a data analyst. The Accounts Receivable Controller ensures that all hotel revenue is correctly captured...

A government regulatory body in Pretoria is seeking a finance leader to manage the Finance Sub-section. The ideal candidate must have a relevant degree and at least 8 years of experience in financial management, preferably in a public entity. The role demands in-depth knowledge of financial regulations, excellent management skills, and a strong analytical mindset. This position aims to ensure...

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller, based in Epping Industrial. Core Competencies: - Invoicing for a group of companies - Collection of outstanding monies -...

Accounts Receivable Controller Our client is on the lookout for an Accounts Receivable Controller with a sharp eye for detail and a passion for finance. This role is an incredible opportunity to take charge of customer accounts, ensuring timely cash flow and maintaining strong customer relationships. Duties & Responsibilities Responsibilities: - Take the reins of your customer list, keeping...

Senior Accounts Receivable Controller – Contractor TydeCo U is seeking a highly experienced Senior Accounts Receivable (AR) Controller to manage and optimize the receivables function across multiple entities and currencies. This short‐term engagement (6 months) is ideal for an AR professional who thrives in a fast‐paced, services‐driven environment and brings deep expertise in time‐sheet...

Description TydeCo U is seeking a highly experienced Senior Accounts Receivable (AR) Controller to manage and optimize the receivables function across multiple entities and currencies. This role is ideal for a professional who thrives in a fast-paced, services-driven environment and brings deep expertise in timesheet billing, multi-currency AR management, and Sage Intacct's Time & Billing...