Senior Debtors Controller jobs in Brackenfell

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...

SENIOR DEBTORS CONTROLLER - R 30,000pm - STELLENBOSCH Our client is looking for a detail-driven and seasoned Debtors professional ready to take ownership of a vital finance function in a respected multi sector group. In this role, you’ll manage the full debtors process — from invoicing to collections — while building strong client relationships and ensuring accurate, complete financial records....

Recruiter: West Coast Personnel Job Ref: CPT /MM Date posted: Tuesday, December 16, 2025 Location: Brackenfell, South Africa Salary: R SUMMARY: A Civil Construction Company is looking for an organised, analytical, and customer-focused Debtors Assistant to join the finance team. The successful candidate will play a key role in supporting the full debtor's function, ensuring accurate billing,...

Overview:The job of a debtor’s clerk is to keep records of the accounts of any business’s customers and to recover the business’s debts. A debtor’s clerk will also carry out any routine bookkeeping duty so as to submit records of any overdue account at each month end. Qualifications: - Minimum Grade 12 - Tertiary qualification in Accounting or Bookkeeping (desirable) Experience: Previous...

Job Advert Summary:Our Catering Division requires a deadline driven Senior Credit Controller. Overall responsibility is to accurately prepare monthly reconciliations by analysing, reconciling items as well as managing CTDA Administrative duties. Established in 1975, Feedem is a large contract catering company in South Africa which manages in excess of 300 sites and employs more than 5 000 people...

My client is seeking a proactive and detail-driven Debtors Controller to support the effective management of the groups debtors function. This role is key to optimising cash flow by closely monitoring debtor balances, enforcing credit and collections policies, and maintaining strong professional relationships with both internal teams and external clients. This role is based in Stellenbosch,...

Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...

Minimum requirements: - Matric (high school) required; Diploma or Degree in Quality Management, Engineering, or related field preferred - 35 years quality control/assurance experience in manufacturing or FMCG - Strong attention to detail and analytical skills - Knowledge of industry standards, regulations and quality systems - Good communication and reporting skills - Ability to identify issues...

JOB ALERT - NEW PERMANENT VACANCY!!! POSITION: DEBTORS CONTROLLER LOCATION: EPPING, CAPE TOWN MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Must have a minimum 3 to 5 years’ experience in Full Debtors Function (ESSENTIAL) - Highly experienced on Syspro (ESSENTIAL) - Must have good knowledge on all MS Office packages with Advanced MS Office Excel experience (ESSENTIAL) - Willing to work...

Job title - National debtors controller We are seeking a dedicated individual to join our team, responsible for overseeing debtors management, collections, and debt recovery. This role involves handling customer accounts, processing payments, resolving queries, and maintaining accurate financial records. Key Responsibilities: - Managing Accounts Receivable: - This involves processing and...

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

KEY RESPONSIBILITIES: - Manage and oversee the full debtors/accounts receivable function, including invoicing, allocations, collections, and reconciliations - Ensure accurate and timeous invoicing in line with transport contracts, rate cards, PODs, SLAs, and supporting documentation - Monitor debtor age analysis and actively manage overdue accounts to reduce debtor days and bad debt exposure -...

Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in Africa, but they also distribute to Europe, Russia, Asia, Middle & Near East as well as selected Far East destinations. The company currently...

Industry: Transport / Logistics Location: Durbanville Employment Type: Full-time Reporting Line: Head of Finance A well-established transport and logistics organisation is seeking an experienced Debtors Manager to take full ownership of the accounts receivable function within a fast-paced operational environment. The role combines strong financial control with people management and requires a...

Purpose of the Role: To manage debtor accounts, ensure timely collections, reconcile cash-ups, and maintain accurate financial records. The role requires strong attention to detail, sound credit control practices, and professional communication with customers and internal teams, Key Responsibilities Include but Are Not Limited To Debtors Management - Set up and maintain customer accounts and...

DEBTORS CLERK Cape Town (Kraaifontein): My client is seeking a detail-oriented Debtors Clerk / Finance Administrator to join their finance team. The role focuses on managing debtor accounts, ensuring timely collections, reconciling cash-ups, and maintaining accurate financial records, while applying strong credit control practices and delivering professional customer and internal...

Job Desctiption - Processing invoices and statements - Recording payments and receipts - Following up on outstanding accounts - Reconciling accounts - Assisting with basic bookkeeping and reports Requirements: - Senior Certificate - Age Group - 30 years old and up - Basic accounting knowledge - Attention to detail - Good organization - Familiarity with accounting software and spreadsheet Job...

Senior Technician – Access Control Systems (Installations & Maintenance) TSU Technical Solutions are looking for an experienced technician to join our vibrant, dynamic, highly professional team. TSU Technical Solutions form part of TSU Group Holdings (Pty) Ltd, a leader in the Private Security Industry. Our technicians are highly regarded for their professionalism, product knowledge and skill,...

Job Reference RTF We are looking for a mature-in-age character; that category of Financial Controller who understands the impending discrimination in the general workplace due to the eventual approach of retirement, but who has no intention of slowing down. This exceptionally upmarket small group of companies requires an OLD SCHOOL savvy brain who understands figures before they understood...

Job description Job title - National Debtors Controller We are seeking a dedicated individual to join our team, responsible for overseeing debtors' management, collections, and debt recovery. This role involves handling customer accounts, processing payments, resolving queries, and maintaining accurate financial records. Key Responsibilities:Managing Accounts Receivable:This involves...