debtors control jobs in Ethekwini

Jobs found: 74
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Greys Personnel
Ethekwini

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 &...

23 hours ago
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Durban

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 overdue...

2 days ago
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Ntice Sourcing Solutions
Durban

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...

19 hours ago
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Freedom Stationery LTD
Durban

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...

19 hours ago
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Greys Recruitment
Umhlanga

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...

7 days ago
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Volvo Group
Durban

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...

7 days ago
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Freedom Stationary (Pty) Ltd
Durban

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...

7 days ago
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Blinds Decor & Shutters
Durban

Debtors Controller PositionDebtors Controller position available for a Large window blinds Wholesaler/manufacturer based in Durban, Kwa-Zulu Natal.Requirements:- Minimum 5 years experience- Experienced with Sage Evolution- Must be able to work well under pressure- Communicate well & professionallyDuties & Responsibilities:- Invoicing, Receipting, Collections & Reconciliations.- Deal with account...

3 hours ago
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Dixie Recruitment
New Germany

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...

7 days ago
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StaffCentral Consulting
Durban

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...

7 days ago
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Esteem Recruitment
Durban

Key Responsibilities: 'þ Manage the full debtors book and collections process 'þ Oversee credit control policies and procedures 'þ Reconcile accounts and resolve debtor queries 'þ Monitor overdue accounts and implement collection strategies 'þ Prepare reports and liaise with management and clients Requirements: =Ø9Ý Proven experience as a Debtors Manager / Senior Credit Controller =Ø9Ý Strong...

a day ago
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Riseup Management
Durban

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...

3 hours ago
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Durban

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 and implement collection strategies ✔️ Prepare reports and liaise with management and clients Requirements: Proven experience as a Debtors Manager / Senior Credit Controller Strong knowledge of...

4 days ago
Powerpoint Lifestyles
Durban

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 09, 2026 Job Description - We are seeking a detail-oriented Accounts Administrator with strong debtors and creditors experience to support financial administration within a fast-paced events management environment. - The role is responsible for event-based invoicing, supplier payments, reconciliations, and ongoing...

19 hours ago
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Bayteck Fire Cc
Mount Edgecombe

A National Company with a branch in Durban requires a Debtors Clerk Requirements are: - Matric - Minimum 3 years experience working on Pastel and having relevant certificates. - 1 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly to changing priorities - Strong customer services...

7 days ago
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debtors control, Ethekwini
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RMG Recruitment (Pty) Ltd
Durban

This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts. Duties and Responsibilities:Debtors control- Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately.- Attend to account / customer queries in a timely manner. Investigate and resolve any discrepancies.- Share debtors’ balance...

7 days ago
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Loretta Sanderson HR
Durban

Debtors Administrator Durban This role consists of the full Debtors function. You will be required to manage a large collection of debtor accounts. Duties and Responsibilities:- Debtors control- Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately.- Attend to account / customer queries in a timely manner. Investigate and resolve any...

7 days ago
CW Physios
Hillcrest

a Busy Physiotherapy Practice in Hillcrest is looking to employ a Medical Claims and Debtor Administrator. Join a fun, vibrant and hardworking team in the Upper Highway area. Responsibilities: - Effectively manage the outstanding debt to prevent bad debt write-offs and stale claims. - Manage and work through the age analysis on a daily basis. - Control outstanding medical aid accounts by...

7 days ago
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Greys Personnel
Tongaat Beach

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 &...

19 hours ago
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Greys Personnel
Park Hill

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 &...

a day ago
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