debtors control jobs

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...

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: 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...

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 &...

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...

Minimum Requirements - Matric - Formal qualification in accounting Certificate, Diploma or Degree (Highly Advantageous) - Proficiency in MS Excel and ERP systems (Syspro experience advantageous) - High integrity, professionalism, and strong work ethic - To oversee and manage the full Accounts Receivable function - Ensures cash flow stability and contributes to financial performance through...

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...

Company and Job Description: A dynamic and fast-paced organisation in the logistics sector is seeking a highly capable Debtors Controller to join its Finance team. This role is ideal for a detail-oriented, proactive individual with a strong service mindset and the ability to work effectively in a fast-paced, high-volume environment. The Debtors Controller will support the Debtors Manager in...

Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...

Key Responsibilities: - Full management of the debtors' ledger across multiple client accounts - Follow up on outstanding accounts and handle debt collection activities - Resolve billing issues and customer account queries timeously. - Prepare weekly and monthly debtors reports for management. - Reconcile accounts and monitor aging reports. - Ensure compliance with credit policies and financial...

Overview Hire Resolve is currently working with a leading company that is seeking a highly motivated and detail-oriented individual to join their team as a Debtors Controller. As a Debtors Controller, you will be responsible for managing the collection process and ensuring timely and accurate payments from customers. You will also be responsible for maintaining accurate and up-to-date customer...

Key Responsibilities: - Download and reconcile monthly debtors reports; manage all outstanding accounts. - Contact tenants with outstanding balances via phone, email, SMS, WhatsApp, and other channels. - Update clients with comprehensive feedback and actionable recommendations regarding outstanding accounts. - Implement and monitor payment arrangements, due dates, and follow-ups. - Maintain...

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 critical to the business and requires a...

A timeshare resort seeks a Debtors Controller for a property with over 300 rooms near Hazyview. Full debtors control function on all Homeowner accounts, including collection of outstanding levies, reconciliation of accounts, resolving queries by e-mail or telephonically, emailing of monthly statements, invoicing, month end journals and reports, timeous capturing of monthly debit orders,...

Job Description: An experienced Credit Control / Debtors Manager is required to manage the full accounts receivable function, lead a team of debtors clerks, and ensure effective collection of outstanding debts while minimising bad debt risk in a fast-paced environment. Location: Bellville, Cape Town Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead,...

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller, based in Epping Industrial. Core Competencies: - Invoicing for a group of companies - Collection of outstanding monies -...

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 &...

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...

Our client, a leading fuel and distribution company, is seeking a highly organised Debtors Controller to take ownership of their full debtors function. Key Responsibilities: - Oversee and manage the full debtors control function - Process customer invoices, statements, and credit notes - Ensure the accurate allocation of payments and timely reconciliations - Monitor outstanding accounts and...

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...