Senior Debtors Controller 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...

A prominent finance firm is seeking an experienced Accountant (Recon) in Centurion to manage parts of the finance function, with a focus on supplier reconciliations and ensuring all financial entries are accurately recorded. The role involves overseeing financial controls and supporting month-end processes. The ideal candidate has a BCom Accounting Degree, at least 5 years of experience in a...

Senior Control and Instrumentation Engineer Reference: JHB000022-MJS-2 Great career opportunity for an experienced Electrical Control and Instrumentation Engineer. Our customer is a multi-disciplinary engineering solution provider serving the air pollution, energy, metallurgical, manufacturing, chemical, and infrastructure industries. The company is currently active with projects in South...

Gauteng, Centurion- R 30 000.00 - R 35 000.00 A heavy duty manufacturing company based in Centurion is looking for a Senior Inventory Controller Minimum requirements: - Bachelors degree - A CIMA qualification would be beneficial - Manufacturing experience is essential Consultant:Monja de Kock- Dante PersonnelMidrand*** --------------------------------------------------------------- - For...

This is a full-time, on-site role for a Debtors & Creditors Clerk located in Centurion. The Debtors & Creditors Clerk will be responsible for managing both creditor and debtor accounts, handling petty cash, and performing various finance-related tasks. Daily responsibilities include processing invoices, reconciling accounts, following up on outstanding payments, and ensuring accurate financial...

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...

Gauteng, Centurion** CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success. CLC is recruiting for a reliable Debtors Clerk to join our Finance Team. Job...

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...

Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the...

Senior Control and Instrumentation Engineer Reference: JHB000022-MJS-2 Great career opportunity for an experienced Electrical Control and Instrumentation Engineer. Our customer is a multi-disciplinary engineering solution provider serving the air pollution, energy, metallurgical, manufacturing, chemical, and infrastructure industries. The company is currently active with projects in South...

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 &...

A creative design agency in Centurion is looking for an experienced Financial Clerk to manage customer and supplier functions. Responsibilities include processing reconciliations, preparing payment requests, and resolving supplier and customer queries. Candidates should have a National Senior Certificate, a diploma in bookkeeping, and at least two years of relevant experience, with proficiency in...