debtors controller jobs in Cape Town

A financial services agency is seeking a reliable and self-driven Credit Controller to join their FMCG finance team in Cape Town. The role is responsible for managing the debtor’s book, ensuring accurate collections, resolving queries, and maintaining relationships with retail customers like SPAR and Shoprite. Candidates should have at least 5 years of experience in credit control, strong Excel...

A well-established national company is seeking an experienced Credit Controller for its office in Cape Town. The role involves managing a large debtors book of approximately R40 million, handling about 500 active customers, and ensuring efficient credit control processes. Key responsibilities include daily customer liaison, payment allocation, and maintaining accurate records. The ideal candidate...

Debtors Controller A company in the travel industry is looking for a Debtors Controller. Duties & Responsibilities As the Debtors Controller, you will ensure effective cash collection from clients and customers. Responsibilities include: - Maintaining client accounts and expectations effectively and efficiently. - Ensuring that all transactions on credit card statements are accompanied by...

A financial management company in Cape Town is seeking a Debtors Manager responsible for managing all outstanding debtors, ensuring optimal cash flow, and reducing credit risk. The role requires a seasoned professional with over 10 years of debtors experience, at least 3-5 years in a leadership position, and a strong background in credit risk management. Candidates must have a relevant financial...

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,...

Imagine working in one of Cape Towns most breathtaking locations, where your office view competes with the ocean and your work makes a real impact on the financial heartbeat of a thriving hospitality group. If you are an experienced Debtors Controller with a background in hotels or hospitality, this opportunity in Camps Bay could be your next career highlight. Join a fast-paced, professional...

A Debtors Controller is needed in Foreshore, Cape Town. Reference: NFR003201-PaB-1 Duties & Responsibilities My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely collections and...

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 -...

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...

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...

A reputable business in accounts management is seeking a dedicated individual to manage debt collection activities in Cape Town. The ideal candidate will have a Grade 12 qualification and preferably an accounting or credit management degree. You should have at least 4 years of relevant experience and be well-versed in the National Credit Act. The role involves minimizing bad debt and fostering...

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...

Reference: CPT003400-Meg-1 Are you a meticulous finance professional with debtors’ control and office management experience? Our client in Montague Gardens requires your solid experience with the full, all-round capability of running the quotations, invoicing, and debtors alongside the Director and Financial Manager. We require a "people’s person" who will dive into the heart of financial...

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...

Overview Full time • HVC Supply Accounting SME (Sales & Debtors) • South Africa, Cape Town Key Responsibilities - Supervise day-to-day accounting operations in service level agreements and control frameworks. - Perform and review accounting entries, journals and ledger postings to ensure accuracy and completeness. - Maintain a strong understanding of end-to-end supply and sales processes to...

Job Description: About bp Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated energy offering. Delivering our strategy sustainably is fundamental to...

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 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...

Reference: CPT003400-Meg-1 Are you a meticulous finance professional with debtors’ control and office management experience? Our client in Montague Gardens requires your solid experience with the full capability of running the quotations, invoicing, and debtors alongside the Director and Financial Manager. We require a "people’s person" who will dive into the heart of financial operations,...

A Debtors Controller is needed in Foreshore, Cape Town. Reference: NFR003201-PaB-1 Duties & Responsibilities My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely collections and...