Reference: NPr -EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Receivable / Credit Control / Billing Managers to join their dynamic finance team based in Cape Town CBD. The successful candidate will have a
Accounts Receivable / Credit Control / Billing Supervisor Reference: NPr -EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Receivable / Credit Control / Billing Supervisors to join their dynamic finance team based in Cape Town
Edelman is a voice synonymous with trust, reimagining a future where the currency of communication is action. Our culture thrives on three promises: boldness is possibility, empathy is progress, and curiosity is momentum. At Edelman, we
About Sybrin: Sybrin is a leading IT software development company specialising in innovative solutions tailored to meet the evolving needs of businesses across various sectors. Our mission is to empower businesses with cutting-edge technology solutions that
Who we are DigiCert is a global leader in intelligent trust. We protect the digital world by ensuring the security, privacy, and authenticity of every interaction. Our AI-powered DigiCert ONE platform unifies PKI, DNS, and certificate
Who we are DigiCert is a global leader in intelligent trust. We protect the digital world by ensuring the security, privacy, and authenticity of every interaction. Our AI-powered DigiCert ONE platform unifies PKI, DNS, and certificate
Staff Unlimited Recruitment Pty Ltd is seeking a skilled Accounts Receivable Clerk based in East London, South Africa. The role involves managing billing, collections, and reconciliations to ensure accurate financial processes. The ideal candidate will have a
The Focus Group is seeking an Accounts Receivable Clerk in East London, South Africa. The role involves managing billing, collections, receipting, and query management for an allocated portfolio. The ideal candidate will have a minimum of 2–3
Performit Personnel in Gqeberha is searching for an Accounts Receivable Specialist who will oversee invoicing, payment processing, and collections. The role requires developing and maintaining positive client relationships while ensuring timely receipt of payments and accurate
Occupop is seeking a Senior Accounts Receivable Specialist in Cape Town, responsible for accurate invoicing, maintaining the sales ledger, and improving billing processes in a dynamic environment. The ideal candidate will handle invoicing and sales ledger integrity
A leading recruitment firm in South Africa seeks a Debtors Controller to manage the debtors book effectively. Key responsibilities include ensuring timely payment collection, overseeing accounts reconciliations, and resolving billing issues. Candidates should have a minimum of
Accounts Receivable / Credit Control / Billing Supervisor Reference: NPr -EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Receivable / Credit Control / Billing Supervisors to join their dynamic finance team based in Cape Town
RESPONSIBILITIES Billing Administration Ensure accurate monthly billing in accordance with leases/contracts Validate billing information and ensure correctness prior to processing Issue invoices and statements timeously Review and approve pre?billing reports for accuracy Prepare and process ad?hoc invoices Maintain accurate customer
Company and Job Description A well-established company is seeking an experienced Accounts Receivable Clerk to support the finance shared services through effective debtor management, accurate invoicing, and proactive collections. This role is critical in maintaining healthy
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) is
Finance & Operations Administrator Overview: Support the financial and operational functions of an IT services business, ensuring accurate billing, compliance, vendor management, reporting, and process efficiency. Onsite with a possibility of Hybrid. Key Responsibilities: Manage invoicing, AP/AR, reconciliations,
Key responsibilities: Accounting Through to Management Accounts Financial Reporting & Controls: Oversee the end-to-end accounting cycle, month/year-end close, and IFRS/SA GAAP compliance. Produce rolling cash flow forecasts and monthly management accounts with variance analysis. Order-to-Cash (O2
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 maintaining
Join to apply for the Accountant role at Cherry Assistant We are hiring an Accountant for a professional services company in the health care industry dealing with mental health & wellness services. This is a Full‑Time
We Are Setting The Pace Founded in Cape Town, South Africa, in 2000, Clickatell made history as the first company to connect businesses on the internet with consumers on mobile phones via SMS, using just four