Accounts Receivable Controller jobs in Centurion

This is a remote position. About Us Medical Departures along with our sister brand Dental Departures is the worlds leading platform connecting patients to high-quality affordable medical and dental care globally. With over 100000 bookings and 35000 verified reviews we operate across 40 countries helping people save nearly a billion dollars in healthcare costs. We’re a fully remote company with...

Accounts Receivable Specialist (Healthcare Industry) We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our healthcare finance team. The ideal candidate will have a strong background in managing medical billing, patient accounts, and insurance claims, with proven expertise using QuickBooks. This role requires excellent communication skills, accuracy, and a...

Direct message the job poster from Cherry Assistant We are hiring an Accounts Receivable Data Validation Specialist for a technology-focused consulting company in the financial systems and operations industry. This is a full-time remote role for a U.S.-based company. This role is ideal for someone highly detail-oriented, process-driven, and accurate with data entry, who enjoys ensuring that...

About the Role We are seeking a detail‑oriented Accounts Receivable Specialist with hands‑on experience in managing invoicing vendor set‑up. In this role you will own end‑to‑end AR processes, ensuring accuracy, compliance and timely payments. You will also serve as a key liaison between internal teams and client AP/vendor management teams, maintaining efficient workflows and meeting...

Medical Accounts Receivable Administrator - EST Working Hours (Remote) ISTA Personnel Solutions South Africa is a global BPO company, partnering with a U.S.-based healthcare administration client. We are seeking a detail-oriented, tech-savvy Medical Accounts Receivable Agent to support our client. The primary responsibility of this role is to review and reconcile aging reports, post payments,...

Join a stable manufacturing company Join a stable manufacturing company on a temporary basis and utilise your accounts receivable experience. Duties & Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’...

* Anywhere* Posted byThis role is responsible for ensuring the accuracy of customer master data, issuing VAT-compliant invoices for non-trade transactions, performing timely VAT reconciliations and declarations, and completing month-end reports (BS reconciliations and MJ checklists). The position also coordinates with cross-functional teams to conduct testing related to invoicing, VAT, and...

Advert Reference: P14781 Accounts Receivable Officer II - Customer Care - Centurion Job Title: Accounts Receivable Officer II - Customer Care - Centurion - Closing Date: 2025/01/29 - Position Available From: 2025-01-22 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) - Purpose of...

Mediclinic Midstream Centurion South Africa Closing date : 03 / 09 / 2025 Number of positions : 1 Recruiter name : Lebogang Modiko Reference number : 63250 Workplace Type : On-site Employment Type : Permanent Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile MAIN PURPOSE OF JOB To optimise...

Canonical Cape Town, Western Cape, South Africa Join or sign in to find your next job Join to apply for the Systems & Controls Accountant role at Canonical Canonical Cape Town, Western Cape, South Africa 3 days ago Be among the first 25 applicants Join to apply for the Systems & Controls Accountant role at Canonical Canonical is a leading provider of open source software and operating...

Duties and Responsibilities: - Manage and track inventory levels to ensure optimal stock availability. - Handle ordering and procurement, including supplier communication and purchase order management. - Oversee receiving and inspection of incoming stock, ensuring accuracy and quality. - Prepare and process billing and invoicing for goods and services. - Assist with financial reporting and cost...

Minimum requirements: - Matric required (non-negotiable) - 2+ Years experience in administration within a parts environment - Experience in debtors control - Experience in stock takes - Experience in quote evaluation - Experience creating and issuing invoices and quotes - Strong customer experience - Must reside in or around Centurion Consultant: Carmen Bosch - Dante Personnel Centurion

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Job title Receive and dispatch clerk Location Centurion, Pretoria Salary Market related Vacancy type Full time Requirements - Grade 12 / Matric (essential). - Certificate or diploma in Logistics, Supply Chain, or related field (advantageous). - 2–5 years of experience in a receiving/dispatch or warehouse role. - Computer literacy (MS Excel, ERP/WMS systems). - Knowledge of inventory...

Financial Controller (Remote, EST hours required) About Stadium Stadium is a global group gifting, swag, rewards and recognition platform. Through Stadium, companies are able to leverage our easy-to-use platform to provide gifts and rewards to groups of 5-10,000. Our unique edge is in being an all-in-one global solution that allows senders to curate specific gifts for their audience or give the...

Duties & Responsibilities A dynamic Tech Company based in Centurion seeks a highly meticulous & self-driven Debtors Controller to ensure the timeous collection of the company’s Debtors’ Book in order to optimize cash flow, minimize risk and reduce outstanding Debtor’s Book to an acceptable level. You will also be expected to ensure policies and procedures are adhered to in respect of handling...

Our client is searching for a Stock Controller to join their team in Samrand. The Stock Controller will be responsible for accurate management, control, and reporting of all inventories across raw materials, work‑in‑progress, and finished goods of different stores. The role requires strong attention to detail, analytical thinking, and close coordination with the Production, Procurement, and...

Director: Financial Controller and Treasury 5 days ago Be among the first 25 applicants We Are Setting The Pace Clickatell is a world-class Chat Commerce company, ambitious to stay ahead of its competitors. We build our own culture in which we dream big and stay busy doing the right things. We need champions who understand the bigger picture, believe in making a difference and are able to...

Duties & Responsibilities:Debt Collection & Follow-up Contact clients via phone and email to follow up on outstanding invoices Ensure all follow-ups are logged in the ticketing system Maintain a proactive approach to reduce overdue accounts Ticketing system managing Create, update and close tickets related to debtors' queries and payment issues Track ticket progress and escalate unresolved...

As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer accounts with care, accuracy, and professionalism. From resolving queries to processing transactions and supporting our clients, your work will help maintain the trust and reliability that define our brand. This role is ideal for someone who enjoys...