Overview Senior Debtors Controller. 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 wholesale and distribution organisation based in Durban. This role 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 leading recruitment firm in South Africa seeks an experienced finance professional with over 13 years in accounts receivable and debtors control. The ideal candidate should possess strong analytical skills, a relevant diploma, and proficiency in Microsoft Excel. Experience with ERP systems like Pastel or Sage is a plus. The role demands excellent communication and customer service skills. This...
A well-established national company is seeking an experienced Credit Controller for its office in Cape Town. The role involves managing a large debtors book of approximately R40 million, handling about 500 active customers, and ensuring efficient credit control processes. Key responsibilities include daily customer liaison, payment allocation, and maintaining accurate records. The ideal candidate...
We are seeking a dedicated Credit Controller to join our Accounts Receivable team. This role involves managing customer collections, account reconciliation, and maintaining excellent customer relationships while ensuring optimal cash flow management. - Manage 300-500 customer accounts with timely collection of outstanding debts - Accurate allocation of receipts and reconciliation of customer...
A leading recruitment agency is seeking an experienced Credit Manager to oversee credit policies and manage debtor collections. The ideal candidate should possess a National Diploma or Bachelor's Degree in Finance or Accounting along with a Credit Management Diploma. With 5–8 years in credit control and at least 5 years in a supervisory role, you will lead the credit team, ensuring compliance...
Debtors Controller A company in the travel industry is looking for a Debtors Controller. Duties & Responsibilities As the Debtors Controller, you will ensure effective cash collection from clients and customers. Responsibilities include: - Maintaining client accounts and expectations effectively and efficiently. - Ensuring that all transactions on credit card statements are accompanied by...
Industry: Scientific, Research & Development Job category: Debtors Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction To facilitate payment of outstanding debt through communication with debtors and by application of correct collection procedures. Customer account management: • Maintain Debtors master data through regular updates of customer...
Exciting Opportunity: Senior Debtors Controller A well-known transport entity is urgently seeking a Senior Debtors Controller to join their dynamic team based in the Eastrand region of Gauteng. Duties & Responsibilities - Full Debtors function - controlling book values of between 10 - 20 Million minimum. - Minimize debt, improve cash flow while maintaining positive relationships with...
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...
My client is seeking a proactive and detail-driven Debtors Controller to support the effective management of the groups debtors function. This role is key to optimising cash flow by closely monitoring debtor balances, enforcing credit and collections policies, and maintaining strong professional relationships with both internal teams and external clients. This role is based in Stellenbosch,...
Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead, support, and performance-manage Debtors Clerks - Monitor aged debtors and ensure timely collections - Review credit applications, credit limits, and payment terms - Approve invoices, credit notes, and payment allocations - Reconcile accounts and manage bad debt provisions and write-offs - Prepare...
A leading finance company located in Randburg, South Africa, is seeking an experienced Accounts Receivable professional. The ideal candidate will manage debtors, prepare accurate invoices, and follow up on overdue accounts while ensuring compliance with finance policies. A Matric certificate and relevant accounting qualification are required, along with 1–3 years of experience in a similar role....
A financial management company in Cape Town is seeking a Debtors Manager responsible for managing all outstanding debtors, ensuring optimal cash flow, and reducing credit risk. The role requires a seasoned professional with over 10 years of debtors experience, at least 3-5 years in a leadership position, and a strong background in credit risk management. Candidates must have a relevant financial...
Job Responsibilities To carry out accounting and administrative duties such as supplier invoices, reconciliation of accounts, and following up on unpaid debtors, and to provide clerical support to the Finance Manager. Desired Experience & Qualifications - Matric or equivalent qualification needed. - Must be available immediately. - High level of accuracy and speed when entering information. -...
Qualifications Minimum - Matric / National Senior Certificate. - Accounting/Finance certificate or National Diploma (Accounting, Finance, or related) beneficial. Preferred - Tertiary qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience - 13+ years experience in accounts receivable, debtors control, or similar finance role. - Experience with office automation...
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...
Banking / Finance / Investment / Stockbroking 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...
Job Responsibilities To carry out accounting and administrative duties such as supplier invoices, reconciliation of accounts, and following up on unpaid debtors, and to provide clerical support to the Finance Manager. Desired Experience & Qualification - Matric or equivalent qualification needed. - Must be available immediately. - High level of accuracy and speed when entering information. -...
A leading educational institution in Midrand is seeking a Senior Debtors Clerk to ensure financial stability and drive business growth. The ideal candidate will have at least 5 years of experience in credit control within a corporate environment, with proficiency in Excel and experience in Sage X 3 being highly advantageous. Responsibilities include debt collection, account reconciliation, and...