Debtors Controller

Key Responsibilities: Monthly reporting to the Financial Manager Reconciliation of debtor accounts and allocation of payments against relevant invoices Handling and maintaining all credit applications Managing debtors month-end processes, including payments, statements, and levies Managing external debtor account enquiries and providing in-house support for all debtor-related queries Collecting outstanding monies and following up on overdue accounts Monthly updating of open payments, credit notes, and returns lists Monitoring and updating delayed payments reports Minimum Requirements: 35 years of proven experience in debtor control Grade 12 with Mathematics and Accountancy as subjects A financial qualification will be advantageous Valid drivers license and own reliable transport (non-negotiable) Key Attributes: Excellent interpersonal and communication skills Strong attention to detail and high level of compliance Influential and proactive approach to problem-solving Self-disciplined and motivated, with the ability to meet tight deadlines

Location: Cape Town, ZA

Posted Date: 11/21/2025