Senior Debtors Controller jobs in Brackenfell

A leading fruit distribution company in Durbanville is seeking a detail-oriented Debtors Administrator to manage client accounts and ensure accuracy in financial records. Responsibilities include monitoring debtors' books, handling customer queries, and managing financial documentation. The ideal candidate should possess a relevant qualification in Finance or Accounting, along with at least 3-5...

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...

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...

Overview:The job of a debtor’s clerk is to keep records of the accounts of any business’s customers and to recover the business’s debts. A debtor’s clerk will also carry out any routine bookkeeping duty so as to submit records of any overdue account at each month end. Qualifications: - Minimum Grade 12 - Tertiary qualification in Accounting or Bookkeeping (desirable) Experience: Previous...

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....

Job Advert Summary:Our Catering Division requires a deadline driven Senior Credit Controller. Overall responsibility is to accurately prepare monthly reconciliations by analysing, reconciling items as well as managing CTDA Administrative duties. Established in 1975, Feedem is a large contract catering company in South Africa which manages in excess of 300 sites and employs more than 5 000 people...

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...

Reference: CPT003400-Meg-1 Are you a meticulous finance professional with debtors’ control and office management experience? Our client in Montague Gardens requires your solid experience with the full, all-round capability of running the quotations, invoicing, and debtors alongside the Director and Financial Manager. We require a "people’s person" who will dive into the heart of financial...

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,...

A well-established transport and logistics organisation is seeking a Debtors Manager to take ownership of accounts receivable. This role requires strong financial control and people management skills. Key responsibilities include managing invoicing, collections, and teams while ensuring compliance with policies. Candidates should have at least 5 years’ experience in a debtors management role and...

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...

A manufacturing client in Parow is seeking an experienced Accountant to manage financial operations for their team. The ideal candidate will have over 7 years of experience in full accounting, financial controlling, and team management using SAGE software. Responsibilities include ensuring all statutory returns and financial reports are completed accurately. A BCom or relevant financial degree is...

A global healthcare recruitment firm located in Bellville is seeking an experienced Credit Controller. The successful candidate will manage client ledgers, ensuring efficient credit control and the timely receipt of payments. With a minimum of 6 years in a similar role, you will exhibit a proactive attitude, strong attention to detail, and advanced Excel capabilities. This role offers the...

JOB ALERT - NEW PERMANENT VACANCY!!! POSITION: DEBTORS CONTROLLER LOCATION: EPPING, CAPE TOWN MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Must have a minimum 3 to 5 years’ experience in Full Debtors Function (ESSENTIAL) - Highly experienced on Syspro (ESSENTIAL) - Must have good knowledge on all MS Office packages with Advanced MS Office Excel experience (ESSENTIAL) - Willing to work...

Job title - National debtors controller We are seeking a dedicated individual to join our team, responsible for overseeing debtors management, collections, and debt recovery. This role involves handling customer accounts, processing payments, resolving queries, and maintaining accurate financial records. Key Responsibilities: - Managing Accounts Receivable: - This involves processing and...

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

You must have: â 24 years solid Debtors / Accounts experience â Strong collections & follow-up skills â Good Excel skills â Experience with Sage, Pastel, or similar â Matric (Accounting advantageous) â Cape Townbased Construction / engineering experience = big advantage If you like structure, deadlines, and keeping debtor days under control, this role is for you.

Industry: Transport / Logistics Location: Durbanville Employment Type: Full-time Reporting Line: Head of Finance A well-established transport and logistics organisation is seeking an experienced Debtors Manager to take full ownership of the accounts receivable function within a fast‑paced operational environment. The role combines strong financial control with people management and requires a...

Job description Job title - National Debtors Controller We are seeking a dedicated individual to join our team, responsible for overseeing debtors' management, collections, and debt recovery. This role involves handling customer accounts, processing payments, resolving queries, and maintaining accurate financial records. Key Responsibilities:Managing Accounts Receivable:This involves...

Reference: CPT003400-Meg-1 Are you a meticulous finance professional with debtors’ control and office management experience? Our client in Montague Gardens requires your solid experience with the full capability of running the quotations, invoicing, and debtors alongside the Director and Financial Manager. We require a "people’s person" who will dive into the heart of financial operations,...