Senior Debtors Controller jobs

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 &...

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...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 09, 2026 Job Purpose - Interstat is looking for an experienced Senior Debtors Controller 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...

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 &...

SENIOR DEBTORS CONTROLLER - R 30,000pm - STELLENBOSCH Our client is looking for a detail-driven and seasoned Debtors professional ready to take ownership of a vital finance function in a respected multi sector group. In this role, you’ll manage the full debtors process — from invoicing to collections — while building strong client relationships and ensuring accurate, complete financial records....

Our client’s head office is located in Cape Town and has since branched out to Johannesburg, providing quality promotional headwear and apparel to Africa. Due to their exponential growth they currently have a vacancy for a Senior Debtors Controller. Requirements: - Sage Evolution and strong cashbooks experience - Relevant tertiary qualification - Minimum 5 years’ experience in a senior debtors...

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...

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,...

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...

Our Client, a leading Freight Forwarding Company servicing the perishable industry throughout Southern Africa, is seeking to employ an experienced Debtors Controller to their team based in Port Elizabeth. Previous experience in the sea freight or shipping industry is highly desirable and will secure. Awesome career opportunity. Requirements: - Minimum Education: Matric / Grade 12 or...

Job Purpose - Administer the back-office processing and accounting of confidential, with-recourse invoice financing transactions. - Maintain accurate financial records and ensure operational compliance. - Liaise with clients’ debtor controllers, not their debtors. Key Responsibilities - Processing: Validate client invoices for financing eligibility. - Accounting: Post funding, repayments, and...

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...

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,...

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 &...

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...

Description Our Client, a leading Freight Forwarding Company servicing the perishable industry throughout Southern Africa, is seeking to employ an experienced Debtors Controller to their team based in Port Elizabeth. Previous experience in the sea freight or shipping industry is highly desirable and will secure. Awesome career opportunity. Requirements: - Minimum Education: Matric / Grade 12...

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...