Senior Debtors Controller jobs in Ethekwini

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 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...

An HR solutions partner seeks a Senior Credit Controller to oversee high-value debtor books and client engagements in Durban. The ideal candidate will have over 25 years of experience in credit control, particularly in TES staffing. Proficiency in financial reporting and advanced Excel skills is a must. This full-time role requires strong communication and problem-solving skills, along with...

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...

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...

A national wholesale and distribution organization in Durban is seeking a Senior Debtors Controller to manage a high-volume debtors' book. The role requires strong leadership skills and expertise in credit risk management. Key responsibilities include overseeing timely collections, managing a team of debtors clerks, and ensuring compliance with credit policies. This position demands analytical...

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...

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...

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 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...

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...

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...

Overview Job DescriptionThe Senior Debtor and Creditors Clerk is responsible for completing the debtors and creditors function, cash book processing and reconciling accounts. Responsibilities - Processing of supplier invoices - Correct allocations of supplier invoices - Prepare supplier payments as per SOP - Processing of customer invoices - Follow up on customer PODS - Run customer statements...

Vodacom's No1 franchisee (9 Retail branches within KZN and 1 Branch in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic motivated Debtors Clerk.You will need to be an organized individual with a love for numbers and proficient on Pastel Partner. Be able to create processes and be a strong individual to ensure internal departments are always compliant to company...

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...

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...

A prominent local business in Durban seeks a motivated individual to manage the debtors function. You will oversee customer invoices and statements, ensuring timely reconciliations and addressing queries effectively. The ideal candidate should possess at least 3 years in a similar role, have a solid grasp of finance, excel in MS Office, and be familiar with accounting software such as Sage 200...

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...

Job Description DUTIES AND RESPONSIBILITIES - Complete debtors function - Customer Invoices, Statements and reconciliation of account - Resolving customer queries timeously - To ensure accurate customer billings are sent out within deadlines - To ensure all accurate customer statements are sent out timeously as per deadlines - To ensure customer age analyses are maintained and within terms,...