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Debtors Controller; EE

Job in Port Elizabeth, 6000, South Africa
Listing for: Headhunters
Full Time position
Listed on 2026-01-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Position: Debtors Controller (EE)

Our Client, a leading Freight Forwarding Company servicing the perishable industry throughout Southern Africa, is seeking to employ an experienced Debtors Controller to their team based in Port Elizabeth.

Previous experience in the sea freight or shipping industry is highly desirable and will secure.

Awesome career opportunity.

Requirements:

  • Minimum Education:

    Matric / Grade 12 or equivalent.
  • Preferred Qualifications:
    Studies in Bookkeeping, International Trade, Logistics, or related fields are advantageous.
  • Industry

    Experience:

    Previous experience in the sea freight or shipping industry is highly desirable.
  • Strong understanding of accounts receivable processes.
  • Proficiency in accounting software such as Evolution, Pastel, or similar systems.
  • Advanced Microsoft Excel skills, including pivot tables, lookups, and reconciliations.
  • Solid knowledge of VAT regulations and invoicing requirements.
  • Attention to Detail:
    Ensure accuracy in capturing, processing, and reconciling accounts.
  • Communication:
    Clear and professional in both written and verbal interactions with internal teams and external clients.
  • Time Management:
    Prioritise tasks effectively to meet daily, weekly, and month-end deadlines.
  • Investigative Ability:
    Capable of interpreting shipment details, verifying charges, and cross-checking cost sheets.

Responsibilities, but not limited to:

  • Maintain accurate customer accounts and ensure timely invoicing.
  • Prepare and send customer statements and invoices on a daily basis.
  • Ensure adherence to credit control policies and procedures.
  • Provide weekly updates and reconciliations to the Senior Accounts Manager.
  • Build and maintain professional relationships with clients.
  • Resolve invoice-related queries promptly and accurately.
  • Ensure compliance with internal policies, accounting standards, and relevant financial legislation.
  • Support both internal and external audit processes by maintaining accurate and accessible records.

Please note that should you not receive a response within 2 weeks of applying, you may consider your application unsuccessful.

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