55 Accounts Receivable jobs in Gauteng

Location: Sandton, Johannesburg
Start Date: 1 July 2025
Work Setup: Full-time, in-office

We are looking for a detail-oriented and proactive Accounts Receivable Clerk to join our finance team. This person will play a crucial role in managing client invoicing, collections, and contract approvals, while ensuring that our systems and processes run smoothly. The ideal candidate is meticulous, comfortable making client calls, and excited to work in a dynamic, tech-integrated environment.

• Handle all client invoicing and collections
• Approve contracts, particularly for VAT-registered clients
• Maintain accurate records of accounts receivable transactions
• Follow up with clients regarding overdue invoices in a professional manner
• Collaborate with the IT team to identify and resolve system bugs and implement process improvements
• Assist in reconciliations and other finance projects as needed
• Ensure our AR process runs like a well-oiled machine
• Proactively suggest and implement ways to improve efficiency and accuracy in the AR process

• BCom in Accounting (or similar qualification) OR strong, relevant work experience
• Previous experience with Xero (preferred)
• Strong Excel skills (e.g., formulas, pivot tables, lookups) and proficiency in Microsoft Office (especially Outlook and Word)
• Excellent communication skills, especially over the phone
• Strong attention to detail and organizational skills
• Comfortable working with both finance and technical/IT teams
• Takes ownership of the role and is passionate about continuous improvement

• Be part of a growing and collaborative team.
• Gain exposure to interesting projects in the team
• Enjoy the opportunity to take ownership and shape the role into something impactful.

Tel:

+27 (0)

Mail :

Credit Controller (Administrator) – Head Office (Alberton)

Our client, a leading company in the wholesale industry, is seeking a detail-oriented and proactive Credit Controller (Administrator) to join their dynamic team at their Head Office in Alberton.

This role is ideal for a highly organised individual with strong reconciliation skills, excellent attention to detail, and the ability to thrive under pressure while maintaining professionalism and service excellence.

• Reconciliation of sales team daily cash-ups
• Capturing cash sales payments into the ERP system
• Monitoring and ensuring full compliance with the Cash Sales Policy
• Building and maintaining strong relationships with internal stakeholders
• Resolving queries effectively using best-practice processes
• Collaborating with Sales, Finance, and other departments to meet deadlines
• Supporting the full Credit Control function (with an initial focus on administration rather than collections and credit vetting)
• Ensuring compliance with the Company’s Credit Policy, SOPs, Authorisation Matrix, and Health & Safety (EHS) regulations

• Matric (Grade 12 with Maths & Accounting) or NQF Level 4 equivalent – Compulsory
• Minimum 5 years’ proven Credit Control experience ( wholesale environment experience highly advantageous )
• Advanced MS Excel skills – non-negotiable
• Strong account reconciliation skills – non-negotiable
• Excellent written and verbal communication skills
• Conflict management and customer service skills
• Proficiency in Microsoft Office (Excel, Word)
• Ability to handle high volumes and meet strict deadlines

• Syspro system knowledge
• Accounting Diploma
• Experience in a fast-paced, customer-focused service environment

This is an opportunity to be part of a forward-thinking wholesale business where you will play a vital role in ensuring compliance, accuracy, and smooth financial operations within the Credit Control team.

Location : Alberton – Head Office

Overview

SUMMARY :

ð¢ Credit Controller (Administrator) – Head Office (Alberton)

Our client, a leading company in the wholesale industry , is seeking a detail-oriented and proactive Credit Controller (Administrator) to join their dynamic team at their Head Office in Alberton.

This role is ideal for a highly organised individual with strong reconciliation skills, excellent attention to detail, and the ability to thrive under pressure while maintaining professionalism and service excellence.

• Reconciliation of sales team daily cash-ups
• Capturing cash sales payments into the ERP system
• Monitoring and ensuring full compliance with the Cash Sales Policy
• Building and maintaining strong relationships with internal stakeholders
• Resolving queries effectively using best-practice processes
• Collaborating with Sales, Finance, and other departments to meet deadlines
• Supporting the full Credit Control function (with an initial focus on administration rather than collections and credit vetting)
• Ensuring compliance with the Company’s Credit Policy, SOPs, Authorisation Matrix, and Health & Safety (EHS) regulations

• Matric (Grade 12 with Maths & Accounting) or NQF Level 4 equivalent – Compulsory
• Minimum 5 years’ proven Credit Control experience (wholesale environment experience highly advantageous)
• Advanced MS Excel skills – non-negotiable
• Strong account reconciliation skills – non-negotiable
• Excellent written and verbal communication skills
• Conflict management and customer service skills
• Proficiency in Microsoft Office (Excel, Word)
• Ability to handle high volumes and meet strict deadlines

• Syspro system knowledge
• Accounting Diploma
• Experience in a fast-paced, customer-focused service environment

This is an opportunity to be part of a forward-thinking wholesale business where you will play a vital role in ensuring compliance, accuracy, and smooth financial operations within the Credit Control team.

Alberton – Head Office

Overview

Norman Goodfellows are looking for candidates with a go-getter attitude to join our debtors team at our Johannesburg Branch!

• Full Debtors Function: Manage the entire debtors process, ensuring accurate record-keeping and timely collections.
• Collections: Regularly follow up on outstanding payments, maintaining accurate records and ensuring timely receipts.
• Posting & Allocation of Receipts: Enter and allocate receipts accurately in the accounting system, ensuring financial records are up-to-date.
• Customer Service: Address and resolve customer complaints related to billing and payments promptly.
• Supplier JV Allocation: Assist in the allocation of Supplier Journal Vouchers (JVs) within the financial system.
• Processing Supplier Rebates: Process supplier rebates and ensure they are accurately reflected in the accounts.
• Supplier Account Management: Manage the collection of payments from suppliers and maintain accurate records.
• Credit Committee Support: Prepare and provide necessary documentation for Credit Committee meetings.

At least 2 years of Accounts Receivable (Debtors) experience

• Dynamic Industry: Immerse yourself in the fast-paced world of liquor sales, where your expertise will directly impact our success.
• Growth Opportunities: As a key member of our sales team, you’ll have the chance to expand your skills and advance your career.
• Supportive Environment: Work with a team that values collaboration, innovation, and continuous improvement.
• Competitive Compensation: Enjoy a competitive salary that reflects your experience.
• Benefits offered: Life and Disability cover, Incentives, Provident fund contributions

Sandton, South Africa | Posted on 07/05/2025

Norman Goodfellows is seeking candidates with a proactive attitude to join our debtors team at our Johannesburg Branch.

Key Responsibilities:

1. Full Debtors Function: Manage the entire debtors process, ensuring accurate record-keeping and timely collections.
2. Collections: Follow up regularly on outstanding payments, maintain accurate records, and ensure timely receipts.
3. Posting & Allocation of Receipts: Enter and allocate receipts accurately in the accounting system, ensuring financial records are up-to-date.
4. Customer Service: Address and resolve customer complaints related to billing and payments promptly.
5. Supplier JV Allocation: Assist in the allocation of Supplier Journal Vouchers (JVs) within the financial system.
6. Processing Supplier Rebates: Process supplier rebates and ensure they are accurately reflected in the accounts.
7. Supplier Account Management: Manage the collection of payments from suppliers and maintain accurate records.
8. Credit Committee Support: Prepare and provide necessary documentation for Credit Committee meetings.

At least 2 years of Accounts Receivable (Debtors) experience.

• Dynamic Industry: Immerse yourself in the fast-paced world of liquor sales, where your expertise will directly impact our success.
• Growth Opportunities: As a key member of our sales team, you’ll have the chance to expand your skills and advance your career.
• Supportive Environment: Work with a team that values collaboration, innovation, and continuous improvement.
• Competitive Compensation: Enjoy a competitive salary that reflects your experience.
• Benefits offered: Life and Disability cover, Incentives, Provident fund contributions.

Norman Goodfellows are looking for candidates with a go-getter attitude to join our debtors team at our Johannesburg Branch!

Key Responsibilities:

· Full Debtors Function: Manage the entire debtors process, ensuring accurate record-keeping and timely collections.

· Collections: Regularly follow up on outstanding payments, maintaining accurate records and ensuring timely receipts.

· Posting & Allocation of Receipts: Enter and allocate receipts accurately in the accounting system, ensuring financial records are up-to-date.

· Customer Service: Address and resolve customer complaints related to billing and payments promptly.

· Supplier JV Allocation: Assist in the allocation of Supplier Journal Vouchers (JVs) within the financial system.

· Processing Supplier Rebates: Process supplier rebates and ensure they are accurately reflected in the accounts.

· Supplier Account Management: Manage the collection of payments from suppliers and maintain accurate records.

· Credit Committee Support: Prepare and provide necessary documentation for Credit Committee meetings.

Why You’ll Love Working With Us:

Dynamic Industry: Immerse yourself in the fast-paced world of liquor sales, where your expertise will directly impact our success.

Growth Opportunities: As a key member of our sales team, you’ll have the chance to expand your skills and advance your career.

Supportive Environment: Work with a team that values collaboration, innovation, and continuous improvement.

Competitive Compensation: Enjoy a competitive salary that reflects your experience