Primary Purpose The Senior Debtors Controller is responsible for managing and contributing to the efficient functioning of the Bank’s Debtors team by overseeing the full debtors/accounts receivable function. This includes ensuring the timely and accurate collection
Alistair Group is one of East and Southern Africa’s fastest-growing service companies, providing a variety of self-delivered logistics solutions across several geographies, aimed with the vision to Make Africa Work Better! With core competencies in road
Position Overview: The Lease Administrator will work closely with our clients to help support across all lease management areas. The tasks will cover abstraction, system updates and liaising with landlords. The Lease Admin will work on
Kick-start your career in the online gaming world and experience the very latest in technology and innovation. Who we are We’re part of Super Group, the NYSE-listed digital gaming company behind some of the world’s leading
What being part of the Sigma Family means for you Workflow Manager As the Workflow Manager you will take on a dedicated role within the Complaints Team, overseeing the allocation, prioritization, and management of complaint cases.
Senior Accounts Receivable Controller – Contractor Tyde Co U is seeking a highly experienced Senior Accounts Receivable (AR) Controller to manage and optimize the receivables function across multiple entities and currencies. This short‑term engagement (6 months)
# Export Planning Manager* May 14, 2026* 11:07 pm The Export Planning Manager oversees end-to-end supply and demand planning for both national and international supply chains. The role ensures accurate forecasting, supply alignment, supplier performance management,
Responsibilities OTC Process Design & Change Management: Define workflows, audit checklists, and timelines to transition the team to a proactive Order-to-Cash mindset. Actively train, mentor, and upskill former AR clerks to align with modernized processes. Systems
Job Title: Accounting AI Analyst Schedule: Full-Time, 45 hours/week Work Days: Monday to Friday Work Hours: Staggered shifts between 8:00 AM to 8:00 PM EST Work Setup: Fully Remote Apply here: About the Role Were looking
About the job Supply Chain and Annuity Manager Reporting to the Chief Operations and IT Officer ONSITE SA CITIZEN PURPOSE OF POSITION Responsible for managing and controlling the Supply Chain and Annuity Logistics Division, reporting to
Duties & Responsibilities Implement and enforce levy collection procedures according to organizational policies and legal regulations. Monitor accounts receivable and track outstanding levies. Send out levy invoices or statements to property owners or residents. Follow up
CSi Properties Job Description CSi Properties provides well-established rental management and sales services to property investors. Our vast client base enables us to provide prospective tenants with a wide variety of high-quality accommodation which includes: Full
Job Purpose The Creditors and Debtors Clerk is responsible for managing the accounts payable (creditors) and accounts receivable (debtors) functions for a group of related companies. This role ensures timely and accurate processing of transactions, reconciliation
Reference: CPT -CDJ-1 Our client based in Richards Bay is seeking a Senior Accountant to oversee the accounting activities and reporting of the organisation, ensuring accuracy, compliance, and efficiency. As a Senior Accountant, your role involves
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
Accounts Receivable Specialist (German Speaking - Hybrid) Port Elizabeth, South Africa | Posted on 06/22/2026 Job Description Our Client in Port Elizabeth is seeking a German Speaking Accounts Receivable Specialist to join their team. This role
Centurion Used Vehicle Sales Manager Location: Centurion, Gauteng Position Type: Full-Time, Permanent Basic Salary: R35,000 - R 40 000 per month + Lucrative Commission (10% of total dealership net profit) Benefits: Company Vehicle, Monthly Paid Mobile
Qualifications: Bcom Accounting with articles Experience: 3 Years Articles and 2 Years post articles Accounting Systems: Evolve and Easi BI Key Performance Ares: 1. Manage Financial Department Timeous and accurate financial management reports for the Dealerships by
Debtors Clerk to manage the debtor accounts and ensure timely collection of outstanding payments. The successful candidate will work primarily on Sage accounting software to maintain accurate financial records, process invoices, and support the finance team
Property Administrator Job Description Well established company is looking for an experienced Property Administrator who will be responsible for supervising and planning the billing and collections operations. The successful candidate will be key in establishing and