Debtors Controller
Posted on 2025-04-02
Employer | Network Finance |
---|---|
Salary | 240000 |
Category | Finance Accounting |
Location | Gauteng / Johannesburg North |
Job Summary
An esteemed travel management company is currently seeking a Debtors Controller to join their dynamic team.
As a Debtors Controller, your responsibilities will include:
- Managing collections of outstanding invoices
- Identifying and reporting on bad debts
- Daily allocation of payments
- Maintaining accurate customer records
- Oversight of claims management
- Detailed month-end reporting
- Conducting monthly book reviews and annual performance appraisals
Job Experience and Skills Required:
Credit Management Certificate completion
3-5 years of relevant experience
Exceptional attention to detail
Preference for experience in the travel industry
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit Network Finance
Debtors Controller position available in Gauteng, Johannesburg North. This job position was posted by Network Finance. The job has been posted as a char8000 ad on 2025-04-02 at 01:12:23 in the Finance Accounting category
Click Go Apply to apply online!
You might also like these jobs in the same area.
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
More related positions
Centurion: Debtors Controller- Fmcg Sector (Jb5079) posted by Kontak Recruitment
"Debtors Controller- FMCG Sector (JB5079)Centurion, Pretoria, Gauteng R240 000 CTC per annum PermanentOur client is seeking a skilled Debtors Controller to join a dynamic team in the FMCG sector. The ideal candidate will have strong experience in debto
View Job
Debtors Controller- Fmcg Sector (Jb5079)
Centurion: Debtors Controller
Job & Company Descriptions A leader in the fresh produce industry, is seeking a dedicated and detail-oriented Debtors Controller to join our dynamic team. If you have experience in accounts receivable and a passion for managing financial operations, we wan
View Job
Debtors Controller
Cape Town: Debtors Controller posted by Career Custodians
About us:Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met. If you thrive on a company culture that focuses on growing their employees through career development and incent
View Job
Debtors Controller
Cape Town: Debtors Controllers / Accounts Receivable / Invoice And Debtors Clerk posted by Sagen Advisory
A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / D
View Job
Debtors Controllers / Accounts Receivable / Invoice And Debtors Clerk
East London: Debtors Membership Controller (Permanent) posted by Profile Personnel
The Debtors Membership Controller is responsible for ensuring the timeous collection of the company`s debtors book in order to optimise cash flow, minimize risk and reduce outstanding debtors book to an acceptable level. To ensure the company policies and
View Job
Debtors Membership Controller (Permanent)
Durban: Debtors Controller
Responsibilities: Debtors Controller Responsible for managing the debtor ledger, issuing invoices, following up on overdue accounts, and reconciling payments. Sales/Support Teams Provide necessary documentation and support for invoicing and dispute resolut
View Job
Debtors Controller
Cape Town City Centre: Debtors Clerk/Credit Controller
Job Description: Journal processing Month-end reconciliations Manage client statements Manage outstanding payments Submit debtor accounts Responsible for weekly reports Responsible for monthly reports Skills & Experience: Relevant Debtors Experience Qualif
View Job
Debtors Clerk/Credit Controller
Durban: Debtors Controller posted by Riseup Management
Responsibilities:Debtors ControllerResponsible for managing the debtor ledger, issuing invoices, following up on overdue accounts, and reconciling payments.Sales/Support TeamsProvide necessary documentation and support for invoicing and dispute resolution.
View Job
Debtors Controller
Western Cape: Debtors Clerk/Credit Controller posted by Communicate Finance
Job Description:Journal processingMonth-end reconciliationsManage client statementsManage outstanding paymentsSubmit debtor accountsResponsible for weekly reportsResponsible for monthly reportsSkills & Experience: Relevant Debtors ExperienceQualificati
View Job
Debtors Clerk/Credit Controller
Centurion: Debtors Controller posted by Network Finance
Job & Company DescriptionsA leader in the fresh produce industry, is seeking a dedicated and detail-oriented Debtors Controller to join our dynamic team. If you have experience in accounts receivable and a passion for managing financial operations, we
View Job
Debtors Controller
Heidelberg: Debtors Controller posted by Hire Resolve
Hire Resolve is currently working with a leading company that is seeking a highly motivated and detail-oriented individual to join their team as a Debtors Controller. As a Debtors Controller, you will be responsible for managing the collection process and
View Job
Debtors Controller
Pretoria: Debtors Controller posted by Hire Resolve
Position: Debtors ControllerLocation: PretoriaJob Summary:Hire Resolve is looking for a detail-oriented and experienced Debtors Controller to join our client`s finance team in the Manufacturing industry. The Debtors Controller will be responsible for manag
View Job
Debtors Controller
Cape Town: Debtors Controllers / Accounts Receivable / Invoice And Debtors Clerk posted by Sagen Advisory
A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / D
View Job
Debtors Controllers / Accounts Receivable / Invoice And Debtors Clerk
Johannesburg: Debtors Controller
My client is seeking a detail-oriented and proactive Debtors Controller to join their finance team. The successful candidate will be responsible for ensuring the effective management of debtors, maintaining accurate records, and ensuring timely payments wh
View Job
Debtors Controller
Johannesburg: Debtors Controller
Job & Company Descriptions An esteemed travel management company is currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities will include: Managing collections of outstanding invoices Identifying and
View Job
Debtors Controller
Johannesburg North: Debtors Controller posted by Network Finance
My client is seeking a detail-oriented and proactive Debtors Controller to join their finance team. The successful candidate will be responsible for ensuring the effective management of debtors, maintaining accurate records, and ensuring timely payments wh
View Job
Debtors Controller
Johannesburg North: Debtors Controller posted by Network Finance
Job & Company DescriptionsAn esteemed travel management company is currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities will include:Managing collections of outstanding invoicesIdentifyi
View Job
Debtors Controller
Johannesburg North: Debtors Controller posted by Network Finance
Debtors Controller
Posted on 2025-04-02
Employer | Network Finance |
---|---|
Salary | 250000 |
Category | Finance Accounting |
Location | Gauteng / Johannesburg North |
Job Summary
The successful candidate will be responsible for ensuring the effective management of debtors, maintaining accurate records, and ensuring timely payments while minimizing financial risks to the company.
This role is based in Bryanston, Johannesburg North.
Key
Responsibilities:
Matching of Statements:
- Ensure all transactions on credit card statements are supported by complete documentation.
- Receive and print credit card and debtor statements for reconciliation.
Audit & Documentation:
- Verify that all attached backup documents are accurate and complete.
Transaction Processing:
- Process credit card swipes only for fully matched invoices.
Customer Satisfaction & Queries:
- Contact clients bi-weekly to confirm no outstanding queries and request reconciliations.
- Respond to client queries within 24 hours and resolve them within five working days.
- Deliver invoices and reconciliations to clients weekly.
Outstanding Orders & Query Lists:
- Prepare reports on missing orders and unresolved queries, liaising with the Operations Manager.
Effective Communication:
- Maintain strong relationships with internal and external clients through professional and courteous communication.
Client Liaison:
- Attend client meetings as required, ensuring regular check-ins every three months with the CGM, Debtors Controller, and Debtors Supervisor.
Age Analysis & Payment Monitoring:
- Ensure clients adhere to agreed payment terms.
- Monitor and review the age analysis daily, ensuring timely delivery of financial documents to clients.
Control Checking & Risk Management:
- Conduct quality control checks on supporting documents before delivery.
- Monitor clients’ card statements for discrepancies every second month.
- Run Open Item accounts monthly and assist in clearing outstanding balances.
- Ensure accurate filing and storage of records.
Minimizing Financial Risk:
- Ensure timely invoice delivery to prevent delayed payments.
- Educate new clients on interest implications for late payments.
- Follow up weekly with clients with outstanding lodge card payments.
Reporting & Database Maintenance:
- Provide accurate financial data for management decision-making.
- Identify and report incorrect client setups or fee structures.
- Conduct regular checks on invoices to ensure correct fee applications.
Fraud & Dispute Management:
- Identify and dispute fraudulent charges with the relevant card company within 30 days.
Debtor Account Maintenance:
- Allocate payments to invoices and investigate unallocated receipts and journals.
- Follow up with clients on outstanding payments.
Ad Hoc
Duties:
- Undertake additional responsibilities as assigned by management.
- Report any irregularities and assist colleagues when needed.
Requirements:
- Completed Matric.
- Certificate/Diploma or Degree in Finance.
- 3+ years in a similar role.
- Strong attention to detail and problem-solving skills.
- Excellent communication and client relationship management.
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit Network Finance
Debtors Controller position available in Gauteng, Johannesburg North. This job position was posted by Network Finance. The job has been posted as a char8000 ad on 2025-04-02 at 01:12:22 in the Finance Accounting category
Click Go Apply to apply online!
You might also like these jobs in the same area.
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
More related positions
Centurion: Debtors Controller- Fmcg Sector (Jb5079) posted by Kontak Recruitment
"Debtors Controller- FMCG Sector (JB5079)Centurion, Pretoria, Gauteng R240 000 CTC per annum PermanentOur client is seeking a skilled Debtors Controller to join a dynamic team in the FMCG sector. The ideal candidate will have strong experience in debto
View Job
Debtors Controller- Fmcg Sector (Jb5079)
Centurion: Debtors Controller
Job & Company Descriptions A leader in the fresh produce industry, is seeking a dedicated and detail-oriented Debtors Controller to join our dynamic team. If you have experience in accounts receivable and a passion for managing financial operations, we wan
View Job
Debtors Controller
Cape Town: Debtors Controller posted by Career Custodians
About us:Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met. If you thrive on a company culture that focuses on growing their employees through career development and incent
View Job
Debtors Controller
Cape Town: Debtors Controllers / Accounts Receivable / Invoice And Debtors Clerk posted by Sagen Advisory
A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / D
View Job
Debtors Controllers / Accounts Receivable / Invoice And Debtors Clerk
East London: Debtors Membership Controller (Permanent) posted by Profile Personnel
The Debtors Membership Controller is responsible for ensuring the timeous collection of the company`s debtors book in order to optimise cash flow, minimize risk and reduce outstanding debtors book to an acceptable level. To ensure the company policies and
View Job
Debtors Membership Controller (Permanent)
Durban: Debtors Controller
Responsibilities: Debtors Controller Responsible for managing the debtor ledger, issuing invoices, following up on overdue accounts, and reconciling payments. Sales/Support Teams Provide necessary documentation and support for invoicing and dispute resolut
View Job
Debtors Controller
Cape Town City Centre: Debtors Clerk/Credit Controller
Job Description: Journal processing Month-end reconciliations Manage client statements Manage outstanding payments Submit debtor accounts Responsible for weekly reports Responsible for monthly reports Skills & Experience: Relevant Debtors Experience Qualif
View Job
Debtors Clerk/Credit Controller
Durban: Debtors Controller posted by Riseup Management
Responsibilities:Debtors ControllerResponsible for managing the debtor ledger, issuing invoices, following up on overdue accounts, and reconciling payments.Sales/Support TeamsProvide necessary documentation and support for invoicing and dispute resolution.
View Job
Debtors Controller
Western Cape: Debtors Clerk/Credit Controller posted by Communicate Finance
Job Description:Journal processingMonth-end reconciliationsManage client statementsManage outstanding paymentsSubmit debtor accountsResponsible for weekly reportsResponsible for monthly reportsSkills & Experience: Relevant Debtors ExperienceQualificati
View Job
Debtors Clerk/Credit Controller
Centurion: Debtors Controller posted by Network Finance
Job & Company DescriptionsA leader in the fresh produce industry, is seeking a dedicated and detail-oriented Debtors Controller to join our dynamic team. If you have experience in accounts receivable and a passion for managing financial operations, we
View Job
Debtors Controller
Heidelberg: Debtors Controller posted by Hire Resolve
Hire Resolve is currently working with a leading company that is seeking a highly motivated and detail-oriented individual to join their team as a Debtors Controller. As a Debtors Controller, you will be responsible for managing the collection process and
View Job
Debtors Controller
Pretoria: Debtors Controller posted by Hire Resolve
Position: Debtors ControllerLocation: PretoriaJob Summary:Hire Resolve is looking for a detail-oriented and experienced Debtors Controller to join our client`s finance team in the Manufacturing industry. The Debtors Controller will be responsible for manag
View Job
Debtors Controller
Cape Town: Debtors Controllers / Accounts Receivable / Invoice And Debtors Clerk posted by Sagen Advisory
A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / D
View Job
Debtors Controllers / Accounts Receivable / Invoice And Debtors Clerk
Johannesburg: Debtors Controller
My client is seeking a detail-oriented and proactive Debtors Controller to join their finance team. The successful candidate will be responsible for ensuring the effective management of debtors, maintaining accurate records, and ensuring timely payments wh
View Job
Debtors Controller
Johannesburg: Debtors Controller
Job & Company Descriptions An esteemed travel management company is currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities will include: Managing collections of outstanding invoices Identifying and
View Job
Debtors Controller
Johannesburg North: Debtors Controller posted by Network Finance
My client is seeking a detail-oriented and proactive Debtors Controller to join their finance team. The successful candidate will be responsible for ensuring the effective management of debtors, maintaining accurate records, and ensuring timely payments wh
View Job
Debtors Controller
Johannesburg North: Debtors Controller posted by Network Finance
Job & Company DescriptionsAn esteemed travel management company is currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities will include:Managing collections of outstanding invoicesIdentifyi
View Job
Debtors Controller