Accounts Receivable Controller jobs in Port Elizabeth

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,...

We are seeking a competent and motivated finance professional to join our team. Key Responsibilities Debtors Management: - Maintain the debtors database and prepare age analyses - Verify delivery notes for accurate pricing and quantities - Raise debtor invoices and credit notes in the system - Send statements to customers - Ensure selling prices are accurate in the system - Prepare pricing...

* 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...

· Generate and send accurate and timelyinvoices to customers, ensuring adherence to billing schedules and terms. ·Record all incoming payments accurately andpromptly, applying them to the appropriate customer accounts. Monitor andfollow up on outstanding balances and past due accounts. Gather and verifyinvoices for appropriate documentation prior to payment. Handle and postincoming...

Our Client in the Automotive Component Manufacturing Industry is seeking to employ an Accounts Receivable and Cash Book Accountant to their team based in Port Elizabeth. Requirements: - Tertiary qualification in the field of Finance (ND or BTech). - At least 5 years working in a financial background. - Practical ERP knowledge and experience. - At least three years or more in a manufacturing...

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...

Qualifications and Experience: Educational Background: •Matric / Tertiary qualification in Accounting, Finance, or a related field. Professional Experience: •5+ years of experience in accounts payable, with a strong track record of managing accounts and processing transactions efficiently. •At least 2 years in a supervisory or managerial role, overseeing a team of clerks and ensuring the timely...

Duties and Responsibilities: - Receive stock from the supplier and check stock in - Distribute all stock from the point of receiving at bulk storage area to mini storage and - warehouse areas or fridges. - Monitor all activities, processes and functions within the receiving department. - Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously...

Here at BKB, we want to do things differently. We have to, because the world is changing, and we want to keep up. Our people, no matter their position, are the ones to do this. We are looking for forward thinkers who want to make a difference. Providing a professional service to clients/transporters and internal staff in an ethical and responsible manner to maximize...

Van Schaik Bookstore needs a sales assistant who possesses good interpersonal and administrative skills and can function well under pressure. Reporting to the manager, the successful candidate will be responsible for: - Unloading and Inspection of incoming shipment - Unpack new stock and verify delivery notes and invoices - Record daily receipts of invoices on the system and update any price...

Overview Van Schaik Bookstore needs a sales assistant who possesses good interpersonal and administrative skills and can function well under pressure. Responsibilities - Unloading and Inspection of incoming shipment - Unpack new stock and verify delivery notes and invoices - Record daily receipts of invoices on the system and update any price changes - Processing new and inter-branch stock -...

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...

Our client is a dynamic and innovative marketing and technology agency dedicated to delivering exceptional results for their clients. With a strong presence in the US market, they specialize in creating strategic, data-driven solutions that drive growth and engagement. Their team is composed of passionate professionals who thrive on creativity, collaboration, and the pursuit of excellence. Role...

Reference: PE -KB-2 Our client in the Education sector is looking for a Credit Controller to join their team based in Port Elizabeth. Duties & Responsibilities - Collections on outstanding accounts as per assigned aging report. - Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. - Receiving inbound calls/ensuring outbound...

Reference: PE -MT-1 Our client, a prominent national brand, based in Port Elizabeth is currently looking to employ a Credit Controller. An awesome career opportunity awaits you! Duties & Responsibilities Requirements: - Relevant qualification essential. - Knowledge of Full Credit Control function. - Excellent verbal and written communication skills. - Good interpersonal skills and customer...

Reference: PE -MT-1 Our client, a prominent national brand, based in Port Elizabeth is currently looking to employ a Credit Controller. An awesome career opportunity awaits you! Duties & Responsibilities Requirements: - Relevant qualification essential. - Knowledge of Full Credit Control function. - Excellent verbal and written communication skills. - Good Interpersonal skills and customer...