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
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
CCIS (CMA CGM Inland Services) is a subsidiary of the CMA CGM Group, dedicated to the development of land transport solutions. It offers complete and integrated logistics solutions with high added value, adapted to the specific
The FPP is responsible for working with Project Managers and Partners to ensure project financial controls and management are robust for more complex projects and to work closely with our Global Delivery Centre on project master
COMPANY OVERVIEW SKG Properties specialises in the development, leasing and management of commercial and industrial real estate. Joining us means seizing an opportunity to work in a dynamic, industry leading property company in South Africa, where
Sage Intacct PPS Functional Consultant Role Overview Join our rapidly growing Technology Enablement practice as a trusted advisor to clients, bringing deep functional expertise in Sage Intacct to help our clients solve today’s challenges and build
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
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
Somewhere is seeking a Staff Accountant / Bookkeeper to own the day-to-day accounting operations, billing, and accounts receivable processes in a remote setup. The role combines hands-on bookkeeping with opportunities to improve workflows and scale finance functions
MRI Software in Cape Town is seeking a Billing Specialist to handle end-to-end billing for specific verticals. You will work with Finance, Legal, and Sales to bill new deals, renewals, and portfolio additions, ensuring timely monthly closes. The
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
WPP Production in Johannesburg is seeking an experienced Accounts Receivable Specialist to join the finance team. Reporting directly to the Financial Controller, you will oversee the end-to-end accounts receivable process, ensuring accurate billing, proactive credit control, and
Dis-Chem Pharmacies is seeking a Trade Debtors Billing Administrator at our Head Office in Midrand. You will create invoices and credit memos, update customer files, and dispatch invoices to customers to support the trade debtors team in
AESG is seeking an Accounts Receivable Accountant in Cape Town to oversee daily AR activities, ensure timely invoicing and collections, and support the AR team. The role requires strong AR knowledge, familiarity with SAP/Oracle/Net Suite/Quick Books, and excellent problem-solving
i Zi Cash is seeking an Accounts Receivable and Billing Manager to lead the AR and billing function across Centurion. You will oversee invoicing, cash allocation, credit control and debtor administration, ensuring accuracy and timely processing. You will manage
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
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
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
Digi Cert is seeking a Credit and Collections Analyst for a 6-month contract. The role focuses on improving accounts receivable collections and implementing best practices across departments to achieve timely cash collection and reduce delinquencies. The
Exclusively Remote is seeking an experienced Accounts Receivable Manager to lead the AR function across multiple healthcare facilities. This remote role reports to the Finance Manager and requires strong leadership, financial acumen, and process improvement focus. You