debtors credit controller jobs in Ethekwini

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...

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...

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 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...

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...

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...

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...

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...

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...

Our Client in Pinetown is looking for a credit controller The main purpose of the Credit Controller is to enter, maintains and reconciles monthly debtors' accounts. Follows up on overdue accounts and refers all accounts outstanding beyond the time limit specified to a superior for action. Duties & Responsibilities Order Picking Packing Credit returns Product Quality Complaints Liaising with...

Overview:Our client caters to a wide spectrum of clients spanning government, medical, recreational, hospitality, and corporate sectors. Their commitment to excellence is reflected in their seamless online platform, ensuring convenient access to a comprehensive range of our clients products and services. Job Purpose:As a Credit Controller, your role is pivotal in maintaining financial stability...

2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting7. Account quotations8. Credit Management9. Control Mandate requirements10. Project admin control11. Credit Control Activities12. Forwarding of monthly statements to clients13. General administration14. To uphold and promote the company values and cultureGrade 12Tertiary...

Credit Controller Umhlanga, Durban Role Overview: Office-based Credit Controller positions supporting a UK finance team. Responsible for managing customer accounts, ensuring effective credit control, and maintaining strong financial procedures. Key Responsibilities: - Full ownership of assigned customer accounts, including identifying and managing overdue balances - Assist with resolving...

Job Description A freight company is looking for an experienced Credit Controller to join their team. Some responsibilities include: Creditors invoices, Generate import cargo dues, ensure creditors are captured correctly and more. Requirements: •Studying towards or completed a BCom Accounting qualification •Sea or air freight industry experience essential •Pastel Evolution...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 09, 2026 Main Focus Areas - The incumbent will be responsible for ensuring the achievement of customer collection targets, essential to the profitability of the Hospital. They would also be responsible for effectively managing overdue accounts. Key Performance Areas: (include but are not limited to) -...

Start date: 1 February 2026 We are looking for a well experienced and capable Credit Controller to join a busy and professional organisation. The successful candidate will be responsible for the billing and collection of all accounts, ensuring accuracy and timely payments. The role also includes purchasing and supplier administration, requiring someone who is both detail-oriented and confident...

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 &...

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 &...

Minimum Requirements - Matric (Grade 12) essential - Relevant qualification in Finance, Accounting, or Credit Management (advantageous) - 24 years experience in credit control, billing, or claims administration - Experience using accounting systems (e.g. Sage, Pastel, Xero, SAP advantageous) - Strong understanding of VAT and basic accounting principles - Working knowledge of ICD-10 coding,...