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Johannesburg: Debtors Controller

Johannesburg: Debtors Controller

Posted on 2025-08-06 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

My client is a leading Travel and Tourism company and they are seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company’s debtors book and ensuring timely collections and reconciliations. Responsibilities: Managing and reconciling the debtors book Ensuring timely collections from debtors Conducting credit checks on new clients Setting up payment plans for debtors Preparing reports on debtors’ balances and collections Resolving customer billing issues and disputes Providing support to the finance team as needed Maintaining accurate records of all debtor transactions Liaising with other departments within the company to ensure smooth debtors management Qualifications and Experience Needed: Relevant Finance qualification 5 years’ experience needed as a Debtors Controller Experience in the travel industry is non-negotiable Must have worked on Government accounts (is non-negotiable )

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Johannesburg: Debtors Controller

Johannesburg: Debtors Controller

Posted on 2025-07-29 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Job & Company Descriptions A leading player in the travel industry is seeking a detail-oriented and experienced Debtors Controller to join its dynamic finance team. If you have a solid background in the travel sector and a passion for managing accounts efficiently, this is the opportunity for you. As the Debtors Controller, you will be responsible for the end-to-end management of debtor accounts and ensuring the smooth operation of credit control functions. Your duties will include: Managing the full debtors function, including accurate invoicing, reconciliations, and collections Monitoring and maintaining the debtors ledger to ensure timely payments Handling invoice and payment queries professionally and efficiently Conducting regular follow-ups, issuing statements, and sending payment reminders Collaborating with internal departments, travel consultants, and clients to resolve outstanding issues Preparing age analysis reports and assisting with month-end reporting Identifying and escalating high-risk accounts as needed Ensuring compliance with company policies and industry regulations Job Experience and Skills Required: Matric (Grade 12) is essential A qualification in finance or credit management is advantageous Minimum of 35 years experience in a debtors role, ideally within the travel industry Proficient in accounting systems and Microsoft Excel Strong communication and negotiation skills Excellent attention to detail with an analytical mindset Ability to thrive under pressure and meet deadlines

Click Go Apply to apply online!


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Johannesburg: Debtors Controller

Johannesburg: Debtors Controller

Posted on 2025-07-02 00:00:00

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Job Summary

Job & Company Descriptions A leader in the travel industry, is seeking a detail-oriented, proactive, and driven individual to join our dynamic finance team. As a Debtors Controller, you will be responsible for managing the companys debtor book, ensuring the timely collection of outstanding amounts, and maintaining strong client relationships. You will play a crucial role in maintaining financial accuracy and supporting the overall financial health of the company. As a Debtors Controller , your responsibilities will include: Manage the full debtors function, including accurate invoicing, reconciliations, and collections Monitor and maintain the debtors ledger, ensuring payments are received on time Handle queries related to invoices and payments professionally and promptly Conduct regular follow-ups and issue statements and reminders Liaise with internal departments, travel consultants, and clients to resolve outstanding issues Prepare age analysis reports and assist with month-end reporting Identify high-risk accounts and escalate when necessary Maintain compliance with company policies and industry regulations Job Experience and Skills Required: Matric (Grade 12) is essential A finance or credit management qualification is advantageous Minimum 35 years experience in a debtors role Proficient in accounting systems and Microsoft Excel Strong communication and negotiation skills Attention to detail, analytical mindset, and ability to work under pressure

Click Go Apply to apply online!


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