debtors controller jobs in Stellenbosch

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...

If you're a detail-driven Debtors Controller who enjoys owning the collections process, working closely with clients, and making a measurable impact on financial stability, this role puts you right at the centre of it all. My client is seeking a proactive and detail-driven Debtors Controller to support the effective management of the group's debtor's function. This role is key to optimising cash...

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....

Job Overview:Application Deadline: 13 September 2025Job Location: Stellenbosch, Western CapeJob Title: Senior Debtors ControllerEducation Level: CertificateJob Level: SeniorMinimum Experience: 5- 7 YearsSenior Debtors Controller required in Stellenbosch.:Duties and Responsibilities:- Manage the complete debtors process, including invoicing, follow-ups, and collections.- Monitor and manage...

PURPOSE & ROLE SCOPE A Sales and Debtors Clerk manages the full order lifecycle—from capturing orders on SAGE and coordinating logistics with national depots to ensuring payment collection. This role effectively bridges sales (incoming orders/cold calling), logistics (POD management), and finance (collections/allocations), ensuring healthy cash flow and customer satisfaction. This role is a...

A leading fruit distribution company in Durbanville is seeking a detail-oriented Debtors Administrator to manage client accounts and ensure accuracy in financial records. Responsibilities include monitoring debtors' books, handling customer queries, and managing financial documentation. The ideal candidate should possess a relevant qualification in Finance or Accounting, along with at least 3-5...

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...

Role Purpose Join Lactalis at our offices in Stellenbosch on the challenge role as the Senior Credit Controller. You will be responsible for the management of the Lactalis SA key customers with the purpose of maximising the debtor cash collection performance, and reduce overdue debt whilst minimising any risk of late payment and bad debt. Requirements Must be bilingual and have strong...

Creditors Controller Reference: CPT000420-GW-1 We are seeking a Creditors Controller within the fruit industry. Duties & Responsibilities - Creditors Management - Invoicing - Credit applications - Banking - Reconcile intercompany transactions - Debtors and customer collections - Preparation of foreign payments - Assist with audits Minimum Requirements - Relevant qualification - 3 years...

A well-established transport and logistics organisation is seeking a Debtors Manager to take ownership of accounts receivable. This role requires strong financial control and people management skills. Key responsibilities include managing invoicing, collections, and teams while ensuring compliance with policies. Candidates should have at least 5 years’ experience in a debtors management role and...

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...

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...

Overview Debtors Specialist job vacancy in Bellville. Are you experienced in managing the full Debtors function as part of a large service provider? Our client based in Bellville that forms part of a National Group, requires an individual to join their team who has worked in a function focusing on debtors. We require a team player, confident attitude to liaise with clients alongside managing...

DEBTORS CLERK Location: 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...

Reference: CPT000420-GW-1 We are seeking a Creditors Controller within the fruit industry. Minimum Requirements - Relevant qualification - 3 years experience in a similar role - Fruit experience - Commercial experience (desirable) Duties & Responsibilities - Creditors Management - Invoicing - Credit applications - Banking - Reconcile intercompany transactions - Debtors and customer...

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...

BOOKKEEPER / ACCOUNTS RECEIVABLE CONTROLLER - R35k pm - STELLENBOSCH Leverage your DEBTORS and FINANCE experience in the fruit / agri export industry, to secure a role at this leading Fruit export company in Stellenbosch! BENEFITS: - Competitive salary package - Free Private Gym Membership - Additional leave concessions for industry - Excellent mentorship from CA(SA) - Diverse and...

Overview Finance Administrator required in Parow, Cape Town. Are you experienced in managing the full Debtors function as part of a large finance team? Our client is a well-established company in the Northern Suburbs of Cape Town, and they are seeking a detail-oriented professional to manage the full debtors process. The role requires excellent organisational skills and strong time management to...