debtors credit controller jobs in Cape Town

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 environment. Location: Bellville, Cape Town Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead,...

Position Summary Key Requirements: - Minimum 5 years’ experience in debtors control/credit control. - Experience within the property industry is highly advantageous and preferred. - Proficient in debtor account reconciliations and allocation of payments. - Computer literate with strong MS Excel skills; experience with MDA/MRI will be an advantage. - Strong negotiation skills with the ability to...

A well-established national company in the printing and signage industry is seeking an experienced and highly organised Credit Controller to join their Cape Town office based in Paarden Eiland.This is a demanding, hands-on role managing a large and complex debtors book, suited to someone who is confident balancing firm credit control with strong customer relationships.Key Responsibilities- Full...

Responsibilities: - Collection of outstanding money on the debtors book. - Reconciliation of customer accounts as needed. - Reconciliation of all control accounts. - Preparation of credit & debit notes. - Preparation of journals. - Credit vetting according to Company policy Obtaining of trade references. - Follow-up on account queries. - Inter-branch reconciliations & confirmations. - Import...

Our client is seeking a reliable and self-driven Credit Controller to join their FMCG finance team. The role is responsible for managing the debtor s book, ensuring accurate and timely collections, resolving customer queries and claims, and maintaining professional relationships with key retail and independent customers. Strong attention to detail, accountability, and the ability to work under...

Job Objectives - This critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times, resolve customer queries and maximise cash collection across the board within credit terms to minimize disconnections. - This important role must ensure that all credit control responsibilities and duties are carried out accurately and...

The successful candidate will be responsible for managing the full debtors function, ensuring effective collections, and maintaining strong relationships with customers while supporting the companys financial objectives. Key Duties and Responsibilities: - Manage the full debtors and collections function - Ensure the timely and accurate collection of outstanding accounts - Reconcile customer...

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

Overview Description Hire Resolve, a leading recruitment firm, is currently seeking a skilled and motivated individual to join our team as a Credit Controller/Financial Assistant in Cape Town. As a Credit Controller/Financial Assistant, you will play a crucial role in managing the credit control processes and providing financial support to the team. This is a great opportunity to work with a...

Credit Control Manager (TEMP) Manage and oversee accounts receivable process for the organisation’s services or products as well as leading the credit control team members by ensuring the efficient and effective collection of outstanding debts from customers and minimising Bad Debt risk, involving the evaluation of credit worthiness and implementing strategies to recover outstanding invoices....

REQUIREMENTS - Matric is essential. - Relevant tertiary qualification would be beneficial. - Experience on Pastel. - Experience on Excel. - Working with CGIC would be a bonus. - Attention to detail. RESPONSIBILITIES - Running debtors book so that: - All new clients fill in account opening forms with signed sureties and acknowledgment of debt forms where necessary. - Working closely with FD to...

About us: Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met. If you thrive on a company culture that focuses on growing their employees through career development and incentives, this is the company for you. Where exceptional people and exceptional opportunity awaits. Who We're Looking For: We are seeking an...

Key Duties and Responsibilities Manage the full debtors and collections function Ensure timely and accurate collection of outstanding accounts Reconcile customer accounts and resolve account-related queries Maintain accurate administration, filing, and record-keeping systems Prepare debtor reports and monitor aging analyses Follow up on overdue accounts and negotiate payment arrangements...

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., can use email, Excel and Word efficiently. - Strong bookkeeping/numeracy skills. - Reconciling and managing account queries - Ability to multitask, prioritize and manage time...

An industry leading Health and Hygiene Company are looking for a creative Credit Controller to join their team. On-site | Permanent | R18 000 pm | Stikland Responsibilities: - Collection of outstanding money on the debtor’s book. - Reconciliation of customer accounts as needed. - Reconciliation of all control accounts. - Preparation of credit & debit notes. - Preparation of journals. - Credit...

We are looking for a Credit Controller who can help the company maintain a healthy cash flow and reduce overdue debt. This role is key to the company’s financial success — you’ll make sure money owed is collected on time and customers receive excellent service and communication. You’ll handle accounts, manage queries, and ensure payments are up to date. The goal is simple: protect the company’s...

Key Responsibilities Experience working with Spar, Shoprite and Pick n Pay as well as independent customers.Maintain debtor’s book to ensure that the debt status is accurate and latest.Maintain a professional work relationship with our customers.Ensure that invoices and statements are sent as per client contract requirements.Confirm with clients that they are in possession of all the relevant...

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...

Job Title: Accounts Payable Administrator / Credit controller Location: Atlantis Industrial, Cape Town Salary: From R25 000 per month (negotiable based on experience) Employment Type: Full-time | This is not an employment equity role About the Opportunity Sagen Advisory is recruiting on behalf of a well-established original equipment manufacturer in the industrial refrigeration sector. The...

Requirements: - Matric is essential. - Relevant tertiary qualification would be beneficial. - Experience on Pastel. - Experience on Excel. - Working with CGIC would be a bonus. - Attention to detail. Responsibilities: - Running debtors book so that: - All new clients fill in account opening forms with signed sureties and acknowledgment of debt forms where necessary. - Working closely with FD...