Centurion: Debtors Controller

Our client, a leading fuel and distribution company, is seeking a highly organised Debtors Controller to take ownership of their full debtors function. Key Responsibilities Oversee and manage the full debtors control function Process customer invoices, statements, and credit notes Ensure accurate allocation of payments and timely reconciliations Monitor outstanding accounts and actively follow up on overdue debt Maintain accurate debtor ageing and ensure acceptable debtor‑day performance Prepare monthly reports and provide financial insights to management Skills & Requirements Matric 3 years experience in a Debtors Controller/ Debtors Clerk role Experience in fuel, logistics, distribution, or FMCG industries advantageous Strong reconciliation and numerical skills Ability to excel in a high‑volume, fast‑paced environment Apply Now!