Debtors Controller
Job in
Centurion, 0014, South Africa
Listed on 2026-03-08
Listing for:
Bidvest Protea Coin
Full Time
position Listed on 2026-03-08
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
The suitable candidates’ main responsibilities and duties include, but are not limited to, the following:
- Ensure timeous collection of the company’s debtors in order to maximize cash flow of the business;
- Minimize the risk of bad debts and reduce debtor’s day to an acceptable level;
- Reconciliation of clients’ accounts and matching credit notes;
- Requesting remittance advices from clients,
- Resolving daily debtors’ queries and preparing credit notes with appropriate documentation;
- Ensure clients receive monthly invoices and statements;
- Weekly collection forecast;
- Achieve specified collection targets;
- Daily allocation of receipts to cashbook department;
- Adhoc projects, admin and filing
- Grade 12 or equivalent qualification;
- Previous accounting experience essential;
- Relevant experience in a similar position i.e., debtors, debt collection, credit control;
- Strong reconciliation skills;
- Relevant SAP experience will be advantageous;
- MS Office programs proficiency (very good knowledge of Excel);
- Good communication skills (Verbal and Written);
- Numerical and spelling accuracy, plus speed is imperative;
- Ability to work under pressure and within tight deadlines;
- Ability to develop strong relationship with all levels of management and clients;
- Clean disciplinary, criminal and credit record;
- Required to work overtime from time to time;
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