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- ...SUMMARY: If you’re a detail-driven Debtors Controller who enjoys owning the collections process, working closely with clients, and making a measurable impact on financial stability, this role puts you right at the centre of it all. POSITION INFO: My client is...
- ...SUMMARY: On the hunt for a Debtors Controller from the Fuel and Distribution industry. POSITION INFO: Our client, a leading fuel and distribution company, is seeking a highly organised Debtors Controller to take ownership of their full debtors function....
- ...SUMMARY: Debtors Controller - Stellenbosch Basic + Provident Fund + Medical Aid + Group Life - Income Disability = Total CTC POSITION INFO: Minimum requirements: Grade 12/Matric with Mathematics and/or accounting as subjects Pastel Evolution/SAGE...
- ...~ Manage Accounts Receivable Maintain and update the debtors’ ledger and age analysis to keep overdue accounts within acceptable... ...Experience ~1–3+ years’ experience in accounts receivable, debtors control, or similar finance role. ~ Experience with office automation...
- ...SUMMARY: Are you a detail-driven debtors professional who thrives on accuracy, stakeholder engagement, and keeping the cash flow... ...My client is seeking a detail-oriented and proactive Debtors Controller to support the effective management of their group’s debtors function...
- ...Stellenbosch finance talent, this one’s for you! Ready to take your debtors expertise into a fast-paced logistics environment with real... ...sector is seeking an experienced and highly competent Debtors Controller to join its Finance team. This role is well suited to a...
- ...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...
- SUMMARY: - POSITION INFO: Requirements: NSC + 2 years accounts experience Excellent verbal and written communication skills in English Confidence and persistence in a friendly manner Able to keep calm under pressure Computer literate i.e...
- ...SUMMARY: Senior Debtors Controller to join our wholesale client, taking ownership of the debtors’ book, credit risk, and leading a team of debtor clerks. POSITION INFO: Key Responsibilities: Full management of the debtors’ book and overdue accounts Credit...
- ...SUMMARY: A leading client is seeking for 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...
R 55,000 per month
...SUMMARY: 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...- ...you. Where exceptional people and exceptional opportunity awaits. Who We're Looking For: We are seeking an experienced Debtors Controller with hotel / hospitality experience to join the team of extraordinary people delivering extraordinary service. While the...
- ...qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience ~1–3+ years’ experience in accounts receivable, debtors control, or similar finance role. ~ Experience with office automation environments or Pastel/Sage/D365/ERP systems is an advantage....
- ...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...
- Position: Debtors Controller Location: Pretoria Job Summary: Hire Resolve is looking for a detail-oriented and experienced Debtors Controller to join our client's finance team in the Manufacturing industry. The Debtors Controller will be responsible for managing...
- ...Key Responsibilities: Full management of the debtors' ledger across multiple client accounts Follow up on outstanding accounts... ...reports. Ensure compliance with credit policies and financial controls. Assist with audit preparations and month-end processes....
- ...is looking for an organised, analytical, and customer-focused Debtors Assistant to join the finance team. The successful candidate will... ...reconcile monthly balances Ensure compliance with financial controls and audit requirements  Collections & Follow-Up Monitor...
- ...SUMMARY: - POSITION INFO: Main Purpose of job: You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. This role requires an...
- ...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...
- ...SUMMARY: Debtors Manager POSITION INFO: Key Responsibilities: ✔️ Manage the full debtors book and collections process ✔️ Oversee credit control policies and procedures ✔️ Reconcile accounts and resolve debtor queries ✔️ Monitor overdue accounts...
- ...SUMMARY: - POSITION INFO: Job Title: Debtors Manager Location: Cape Town, Northern Suburbs Salary: R30 000.00 – R... ...implementation of best practices, and enhancement of internal controls. Requirements: Bachelor's degree or Diploma in Accounting...
- ...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...
- ...articles with tips and advice for the workplace Reference: 10846 CM Consultant: Christa Mostert Reporting and support for Debtors Manager. Review Daily Client and Supplier remittance allocations. Coordinate bi-monthly and yearly audits with financial...
- ...The Debtors Membership Controller is responsible for ensuring the timeous collection of the company's debtors book in order to optimise cash flow, minimize risk and reduce outstanding debtors book to an acceptable level. To ensure the company policies and procedures are...
- ...SUMMARY: - POSITION INFO: Our Maitland (CPT) based client is looking for a motivated Junior Debtors Assistant to join their finance team. In this role, you will help manage their customer accounts, ensure payments are processed accurately, and support...
- ...SUMMARY: - POSITION INFO: Senior Debtors Manager Location: Western Cape Industry: Retail / FMCG Employment Type... ...minimising financial risk, and ensuring compliance with internal controls, credit policies, and relevant legislation. Key Responsibilities...
- ...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....
- ...SUMMARY: CAPE TOWN - Bellville POSITION: Commercial Controller AREA: Bellville South Location: Cape Town Type: Temporary... ...in the industry. Ensure the effective management of the debtor’s book n line with the agreed protocol. Ensure accurate recording...
- ...SUMMARY: Step into a pivotal finance leadership role as Controller within a dynamic Cape Town-based finance team. This position... ...reporting Drive efficiency and accuracy in processes Manage the debtors and creditors function Maintain cashbook and cashflow...
- ...management? POSITION INFO: Our client is seeking a Credit Controller to take ownership of the accounts receivable function,... ...ensure strict adherence to credit policies. Track the ageing of debtors, prepare weekly cash collection forecasts, and accurately allocate...

