Senior Debtors Controller jobs in Edenvale

1. Account Maintenance - Managing collection for Rhenus Express debtors book - Preparation for meeting on overdue debtors - Assist in capturing of receipts from bank statements onto parcel perfect and CargoWise - Able to reconcile and resolve queries timeously - Assist with other general administration in the debtors department Knowledge & Experience - Matric or Senior Certification...

Exciting Opportunity: Senior Debtors Controller A well-known transport entity is urgently seeking a Senior Debtors Controller to join their dynamic team based in the Eastrand region of Gauteng. Duties & Responsibilities - Full Debtors function - controlling book values of between 10 - 20 Million minimum. - Minimize debt, improve cash flow while maintaining positive relationships with...

A global leader in mining solutions seeks a Credit Controller based in Kempton Park, South Africa. The role involves managing credit control, ensuring timely payments, and reconciling debtors' accounts. Ideal candidates should have a strong background in invoicing and cash management. The position values detail-oriented professionals who excel in compliance and timely reporting. Join a diverse...

Senior Debtors Clerk Position Overview We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment. Key Responsibilities - Oversee two junior debtors clerks, including task...

A leading mining solutions provider in Kempton Park seeks a Credit Controller to manage a section of the debtors' book. The ideal candidate will have a relevant diploma and 2-4 years of experience in invoicing and debt reconciliation. Responsibilities include ensuring timely customer payments, reconciling accounts, conducting credit checks, and processing invoices. This role requires attention to...

Key Responsibilities • Monitor, investigate and ensure payments are made by customers in order to control overdue accounts • Follow up with customers on unpaid invoices • Compile debtor recons to identify discrepancies in payments • Maintain and monitor overdue report and resolve within 30 days • Monitor all queries and action • Post journal entries on SAP (payments) • Sending out...

A leading recruitment agency is seeking an experienced Credit Manager to oversee credit policies and manage debtor collections. The ideal candidate should possess a National Diploma or Bachelor's Degree in Finance or Accounting along with a Credit Management Diploma. With 5–8 years in credit control and at least 5 years in a supervisory role, you will lead the credit team, ensuring compliance...

We are seeking a highly organised and proactive Senior Credit Controller to manage the credit control function across Eastern and Southern Africa (ESA). This role is critical in ensuring healthy cash flow, minimising financial risk, and strengthening customer relationships across the region. Key Responsibilities In this role, you will be accountable for: Credit Control & Risk Management -...

An established, reputable company in the Kempton Park area requires a senior credit controller: DUTIES: - Debtors book - 2,500 documents on average open at the end of the month - Validate new credit applications to ensure the applications are valid and maintain debtor master files - Processing of debtor transactions (Invoices, SRO credit notes and journals) - Manage credit limits and adherence...

Minimum requirements: - Minimum 10 years experience in credit control and at least 3 years in accounting. - Matric certificate required. - Accounting or Credit Management diploma/degree advantageous. - Proven experience in credit management (35 years). - Proven experience of managing up to 600 accounts per month - Experience with debtors book value of R 20million - R 25 million per month -...

- Full management of the debtors' ledger across multiple client accounts - Follow up on outstanding accounts and handle debt collection activities - Resolve billing issues and customer account queries timeously. - Prepare weekly and monthly debtors reports for management. - Reconcile accounts and monitor aging reports. - Ensure compliance with credit policies and financial controls. - Assist with...

A leading recruitment firm is seeking a Financial Manager to oversee the F&I Debtors book and ensure timely collections. The candidate will manage client communications, reconcile accounts, and maintain strong relationships with clients. Responsibilities include the preparation of reports, implementation of credit control procedures, and collaboration with finance teams. The ideal applicant has a...

Reference: NFR003315-THM-1 Leverage your financial expertise to excel as a Debtors Controller. Enhance accuracy in financial tasks and actively participate in significant projects within the organization. Elevate your career by embracing additional responsibilities and seizing opportunities to advance within your current role. Duties & Responsibilities As the Debtors Controller you will be...

Industry: Scientific, Research & Development Job category: Debtors Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction To facilitate payment of outstanding debt through communication with debtors and by application of correct collection procedures. Customer account management: • Maintain Debtors master data through regular updates of customer...

Qualifications Minimum - Matric / National Senior Certificate. - Accounting/Finance certificate or National Diploma (Accounting, Finance, or related) beneficial. Preferred - Tertiary qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience - 13+ years experience in accounts receivable, debtors control, or similar finance role. - Experience with office automation...

Minimum Requirements - Matric - Formal qualification in accounting Certificate, Diploma or Degree (Highly Advantageous) - Proficiency in MS Excel and ERP systems (Syspro experience advantageous) - High integrity, professionalism, and strong work ethic - To oversee and manage the full Accounts Receivable function - Ensures cash flow stability and contributes to financial performance through...

Job Description This finance position processes all financial transactions, monitors and assists in managing the debtors and creditors of the business. The processing of financial transactions includes debtor invoices, credit notes, receipts and debit notes in Netsuite from source documents, and all other relevant financial documents. For creditors, the role manages procurement by matching...

A global mining equipment company is seeking a Credit Controller to manage the debtors' book and ensure timely payments. This role involves reconciling accounts, performing credit checks, and addressing customer queries. The ideal candidate will hold a relevant diploma with 2 - 4 years of experience in invoicing and debt management. Attention to detail and compliance are crucial for success in...

A recruitment agency is seeking a highly organized Senior Credit Controller to manage the credit control function across Eastern and Southern Africa. The selected candidate will ensure healthy cash flow, minimize financial risks, and strengthen customer relationships. Responsibilities include conducting credit checks, managing customer accounts, and producing accurate reports on credit control...

Debtors Controller Reference: NFR003312-MAK-1 If you're ready to take the next step in your career and join a team that values excellence and integrity, apply now to become the next Debtors Controller! Duties & Responsibilities Are you ready to take charge of your career and join a dynamic team? My client is currently seeking a dedicated Debtors Controller to join their esteemed company. If...