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Debtors Controller
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Debtors Controller
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Debtors Controller
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Durban, KwaZulu-Natal, South Africa Indian Ocean Export Company Full timeDebtors ControllerAt Indian Ocean Export Company, we are seeking a professional Debtors Controller to join our Finance Department. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time.Key Responsibilities:Implement credit control procedures to...
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Debtors Controller
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Debtors Controller
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Debtors Controller
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Durban, KwaZulu-Natal, South Africa Pronto Labour Team (Pty) Ltd Full timeDebtors Controller Job DescriptionWe are seeking an experienced Debtors Controller to join our team at Pronto Labour Team (Pty) Ltd. The successful candidate will have a strong background in credit control and debtors reconciliation, with experience working with retail chains and FMCG companies.Key Responsibilities:Debtors Reconciliation and...
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Debtors Controller
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Durban, KwaZulu-Natal, South Africa Pronto Labour Team (Pty) Ltd Full timeDebtors Controller Job DescriptionWe are seeking an experienced Debtors Controller to join our team at Pronto Labour Team (Pty) Ltd. The successful candidate will have a strong background in credit control and debtors reconciliation, with a focus on retail chains.Key Responsibilities:Manage debtors reconciliations and ensure accurate and timely...
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Debtors Controller
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Durban, South Africa Access World Full timeAccess World is a global commodity warehousing and logistics business. We specialize in handling, storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. In addition, we are an approved warehouse keeper of the London Metal Exchange, and we provide LME warehousing...
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Debtors Controller
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Durban, KwaZulu-Natal, South Africa Pronto Labour Team Full timeDebtors Controller Job DescriptionWe are seeking an experienced Debtors Controller to join our team at Pronto Labour Team.Key Responsibilities:Reconcile debtors accounts and ensure accurate recordsCollect daily and monthly debtors paymentsProcess credit notes and provisionsVet debtor limits to release goodsPrepare and balance rebate and credit note...
Debtors Controller
2 months ago
At IOEC, located in Morningside, Durban we are seeking an energetic, professional Debtors Controller, who is French Speaking to join our Finance Department.
The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, often with international French speaking countries, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships with clients, monitoring credit limits, and implementing effective credit control procedures.
Key responsibilities of the role include the following:
- Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested.
- Cash Allocation: Allocate payments to customer accounts accurately. Reconcile payments received with outstanding balances.
- Debtors - clerical function: Prepare Interest invoices & recoup invoices for various items i.e.: commission receivable, freight recovery, and any additional charges. Relieve Debtors clerk when the need arises.
- Agency Sales and Commission Receivables: Calculate Agency sales and claiming commission from suppliers.
- CGIC: Administration of Credit Guarantee formalities and policy requirements.
We are looking for someone with the following characteristics:
- Efficient
- Resourceful
- Able to speak their mind.
- Enjoys confrontation.
- Takes pride in their work.
- Able to handle pressure and deadlines.
We are looking for someone with the following experience and skills:
- Bachelor's Degree in Finance, Accounting, Business, or a formal course in Debtors Control
- Proven experience in accounts payable or a similar financial role.
- Knowledge of accounting principles, financial regulations, and accounts payable best practices
- 3 – 5 years’ experience in a debtors controller position.
- French speaking
- Proficiency in using Syspro and Microsoft Excel
- Detail-oriented with strong organizational and problem-solving skills.
- Effective communication skills
