debtors control jobs in Centurion

A leading retail company in Centurion seeks a Credit Controller with at least 4 years of experience in credit control and a tertiary qualification in accounting or credit management. You'll be responsible for managing debtor accounts, collecting overdue payments, and ensuring compliance with relevant financial regulations. This permanent position offers opportunities for professional growth while...

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, 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...

On the hunt for a Debtors Controller from the Fuel and Distribution industry. 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...

Duties & Responsibilities Key roles and responsibilities: - Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. - Creditors / Debtors - Maintaining creditor and debtor’s database on the ERP System. - Capturing invoices for month end (ERP System). - Allocation of payments to specific invoice and receipts - Email remittance to suppliers at...

ANEW Hotels & Resorts are looking for a Debtors Clerk to drive effective group-wide debtors management while ensuring timely collections, accurate reporting, and strong client relationships across all properties. The successful candidate will be based at ANEW Support Office, Gauteng, Centurion. Key Responsibilities Account Management - Monitor client payments - Send payment reminders -...

Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...

Responsibilities: - Follow up on Debtors book - Provide an overview of all the outstanding payments - Keep accounts organized - Other administrative tasks i.e. Health and Safety Skills:Preferably to be fluent in Afrikaans and English- Excellent communication/interpersonal skills- Good organizational skills(planning/organizing)- Good customer service- Good time management- Attention to detail-...

Reference: Dur000173-Consu-1 A credit controller for a large corporate account. Duties & Responsibilities - Oversee a large corporate account. - Build a relationship with the client. - Control and streamline the process and handle administration and queries. - Demonstrate attention to detail. - Exhibit numeracy and accuracy skills. - Possess good people skills. Package &...

2years- To oversee the outstanding accounts for various service providers- Processing of remittance advices / bank statements daily- Follow up on outstanding queries- Follow up on overdue accounts- Monthly reporting on outstanding accounts Qualifications and Experience: - MS Excel (Intermediate) - Ability to work under pressure and meet deadlines - Minimum grade 12 - Tertiary Qualification...

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...

Bookkeeper / Debtors ClerkNEW Location: - Valhalla, CenturionOffer: - R 20 000, 00 -R 25 000, 00Available: - ASAPType: - PermanentApplication Instruction:JOB DESCRIPTION- Full Bookkeeping functions- Control all Debtors accounts- Credit notes- Follow up on outstanding accounts- Reconciliations on certain accounts- Reports on certain accounts- Daily banking of EFT’s- Month end procedures-...

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...

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...

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...

A hospitality company is seeking a Debtors Clerk to manage effective debtors while ensuring client satisfaction and timely collections. The role is based at the ANEW Support Office in Centurion. Responsibilities include monitoring payments, processing statements, and maintaining client relationships. Candidates should have strong accounting and communication skills, along with the ability to...

The Building Company 2025/11/27 Centurion Job Reference Number: 2016600107 Department: Brands4Africa Industry: Retail Job Type: Permanent Positions Available: 1 Salary: Market Related The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business...

Credit Controller Position Reference: Dur000173-Consu-1 Duties & Responsibilities - Oversee a large corporate account. - Build and maintain a relationship with the client. - Control and streamline processes and handle administration and queries. - Ensure attention to detail in all tasks. - Demonstrate strong numeracy and accuracy skills. - Exhibit excellent people skills. Package &...