debtors control jobs in Ethekwini

A financial management firm in Durban is seeking a Senior Debtors/Credit Control Manager. This role requires strong knowledge of debtors management and credit control principles, alongside at least 5 years of experience in a similar position. The Manager will oversee debtors clerks, handle credit applications, and ensure compliance with internal policies. Proficiency in Sage X3 and MS Office is...

A leading client is seeking an experienced and dedicated Senior Debtors Controller to join our finance team. The ideal candidate will be responsible for the effective management and control of the debtor’s book, ensuring timely collection of outstanding debts, accurate payment allocations, and efficient credit risk management. The Senior Debtors Controller will play a critical role in...

A Manufacturing company in Pinetown is seeking a Debtors Controller. Duties & Responsibilities The responsibilities include: - Processing and reconciliation of debtors’ transactions and cashbook receipts. - Collection of funds and ensuring all outstanding monies are received. - Manage collections. - Allocate payments. - Reconcile Debtors accounts. - Compile weekly and monthly debtors reports...

Key Responsibilities: - Full management of the debtors book and overdue accounts - Credit applications, limit increases, and credit risk assessments - Liaison with CGIC, Experian, attorneys, branches, and management - Release and hold of accounts in line with credit policy - Management and oversight of debtor clerks - Preparation of accurate debtor and age analysis reporting Requirements &...

Key Responsibilities : Daily Responsibilities: Print bank statements and import into Sage X3 for cash book processing. Assist with receipting and allocation of payments, especially during month-end. Monitor bank receipts and ensure timely removal of accounts from hold. Release sales orders in line with credit policies. Follow up proactively on overdue debtors using age analysis to reduce overdue...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 21, 2026 Job Description - Are you an experienced debtors professional with strong leadership ability and a passion for cash flow optimisation? We are recruiting a Senior Debtors Controller to take full accountability for the management and control of a high-volume debtors' book for a well-established national...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 26, 2026 Job Purpose - Interstat is looking for an experienced Debtors Manager to take ownership of the full debtors function. The successful candidate will play a key role in managing credit risk, driving collections, and leading a team of debtors’ clerks to ensure strong cash flow and compliance with credit...

POSITION: DEBTORS CONTROLLER REPORTING TO: DEBTORS MANAGER LOCATION: WESTMEAD, KWAZULU NATAL JOB PURPOSE: Resolve outstanding queries timeously to enable maximum outcome on collections. Payment allocations must be done accurately at all times to allow for correct statements to be sent out to customers. DUTIES AND RESPONSIBILITIES · Full FMCG Credit Control Function · Telephonic...

Senior Debtors Controller to join our wholesale client, taking ownership of the debtors’ book, credit risk, and leading a team of debtor clerks. Key Responsibilities: - Full management of the debtors’ book and overdue accounts - Credit applications, limit increases, and credit risk assessments - Liaison with CGIC, Experian, attorneys, branches, and management - Release and hold of accounts in...

South Africa Position Description Position DescriptionIf you would like to join an exciting and challenging position as a member of the Southern Africa Volvo Trucks team, then this may be the position for you! We’re looking for someone who can proactively support the business to reach thier strategic and financial objectives. You will have a key role in driving and tracking financial...

Job Purpose Interstat is looking for an experienced Debtors Manager to take ownership of the full debtors function. The successful candidate will play a key role in managing credit risk, driving collections, and leading a team of debtors’ clerks to ensure strong cash flow and compliance with credit policies. Key Responsibilities - Manage and control the full debtors’ book, including overdue...

A well-established manufacturing concern based in New Germany, Pinetown requires an Accounts Receivable (Debtors) clerk. Requirements: - Matric - BCom Degree/National Diploma in Accounting or Finance would be an advantage - At least 5 years’ experience in full debtors or in a credit management position - Sound accounting knowledge creditor - MS Excel (Formulas; tables, pivots, charts) - Syspro...

Job Duties/Responsibilities will include:All queries are followed up and resolved in the shortest possible timeframe within policy framework A professional attitude is displayed when responding to a customer’s needs. Methods for improving customer services are proposed, developed and continuously updated. Internal and external customers are constantly updated as to the progress of their...

A Manufacturing company in Pinetown is seeking a Debtors Controller. Duties & Responsibilities - The responsibility for the processing and reconciliations of debtors’ transactions and cashbook receipts. - The collection of funds and ensuring all outstanding monies are received. - Manage collections. - Allocate payments. - Reconciliation of Debtors accounts. - Compiling of weekly, monthly...

SUMMARY A leading client is seeking an experienced and dedicated Senior Debtors Controller to join our finance team. The ideal candidate will be responsible for the effective management and control of the debtor’s book, ensuring timely collection of outstanding debts, accurate payment allocations, and efficient credit risk management. The Senior Debtors Controller will play a critical role in...

Key Responsibilities: - Full management of the debtors book and overdue accounts - Credit applications, limit increases, and credit risk assessments - Liaison with CGIC, Experian, attorneys, branches, and management - Release and hold of accounts in line with credit policy - Management and oversight of debtor clerks - Preparation of accurate debtor and age analysis reporting Requirements &...

A leading educational institution is seeking an experienced Senior Debtors Controller to manage the debtor's book effectively. Responsibilities include timely collection of debts, overseeing debtor's clerks, and making informed credit decisions. The ideal candidate will possess a relevant qualification in Finance or Accounting and have at least 5 years of experience in a similar role. Proficiency...

A leading client is seeking a Senior Debtors Controller to manage their finance team effectively. This role involves overseeing debtor accounts, ensuring timely collections, and liaising with various stakeholders, including insurers and management. The ideal candidate will have at least 5 years’ experience in debt collection and credit control, as well as proficiency in Sage X3 and MS Office....

Key Responsibilities: - Full management of the debtors book and overdue accounts - Credit applications, limit increases, and credit risk assessments - Liaison with CGIC, Experian, attorneys, branches, and management - Release and hold of accounts in line with credit policy - Management and oversight of debtor clerks - Preparation of accurate debtor and age analysis reporting Requirements &...

Key Responsibilities: Daily Responsibilities: - Print bank statements and import into Sage X3 for cash book processing. - Assist with receipting and allocation of payments, especially during month-end. - Monitor bank receipts and ensure timely removal of accounts from hold. - Release sales orders in line with credit policies. - Follow up proactively on overdue debtors using age analysis to...