Accounts Receivable Controller jobs in Kempton Park

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,...

* 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...

Overview Be Part Of The World’s Largest Logistics Company. Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one in contract logistics and international express...

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...

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 management To...

Job title: Accounts Receivable Controller Job Location: Gauteng, Johannesburg Deadline: December 11, 2025 Activities - To manage and control all allocated customer accounts, within defined limits of authority and the customer predefined credit limits and credit terms. - To ensure correct initiation of financial debit and credit notes, re-collection of items unpaid, liaising directly with all...

Accounts receivable processing: Daily processing of all debtors incoming receipts and clearing of all customer accounts, request remittance advice to reconcile unapplied payments, verify tax exemptions, request WHT certificates and initiate journal vouchers- Debt collection: Compile AR age analysis report and update daily commentary. Follow up on unpaid or short paid accounts and ensure full...

This role plays a key part in ensuring accurate debtor management, strong financial reporting, and efficient credit control across the global network. You will oversee Accounts Receivable processes, support and guide the AR team, maintain key records and reconciliations, and play a leading role in collection performance and cashflow accuracy. This role is based in Kempton Park, Johannesburg...

Introduction The purpose of this position is to ensure the effective control of the of the debtor’s book. Reconcile customer accounts, limit overdue, prepare cash forecast, supervise and train Credit Controllers resolve the account queries, and AR reporting. Job description KEY PERFORMANCE AREASLiaising with store/DC accounts staff to resolve queries and claims.Collect outstanding monies on...

We’re seeking for an experienced Accounts Receivable Controller to fill a vacancy at a medium-to-large enterprise based in Germiston. As the Accounts Receivable Controller you will correctly bill customers for goods or services and work with other departments to verify and record transactions, resolve account discrepancies and effectively manage debtors accounts. This is a great opportunity for...

Gauteng , JHB - Western Suburbs - Annually Cost To Company (Market related, Negotiable) - An established company is looking for an Accounts Receivable Controller to join their dynamic and skilled team in Johannesburg West. Job Description: : - Responsibilities include but are not limited to: _ - Supervision of the accounts receivable function - Managing 600+ accounts - Age analysis Minimum...

Overall Purpose of the Job:The Accounts Receivable Controller is responsible for building a positive relationship with both internal and external customer, to receive payments timeously and reduce bad debt. The Controller is responsible for collections on all outstanding accounts, investigating queries on student accounts and providing information to the relevant internal departments to ensure...

Overview We are looking for a Receiving Inspector with heavy machinery parts experience. Responsibilities - Inspect and verify parts against drawings/specs using verniers, micrometers and measuring tools. - Receive containers and handle documentation. Qualifications - Heavy machinery parts experience and Quality Control background is preferable - Able to interpret technical drawings -...

Parts & Spares Quality Control Receiving Inspector – East RandWe are looking for a Receiving Inspector with heavy machinery (Mining & Construction) parts experience.The role involves inspecting and verifying parts against drawings / specs, using verniers, micrometers and measuring tools; receiving containers and handling documentationWorking hours: 07h00 – 17h00 (may vary when required)Minimum...

POSITION STATEMENT The Aged Receivables Controller is responsible for overseeing the management of outstanding customer accounts to ensure timely collection of receivables, minimize bad debt exposure, and optimize cash flow. In addition to this, the controller will ensure completeness and accuracy of customer invoices, with no revenue leakage. This role plays a critical part in maintaining the...

Parts & Spares Quality Control Receiving Inspector East Rand We are looking for a Receiving Inspector with heavy machinery parts experience. The role involves inspecting and verifying parts against drawings / specs, using verniers, micrometers and measuring tools; receiving containers and handling documentation Working hours: 07h00 17h00 (may vary when required) Minimum requirements: - Heavy...