Join a well-established manufacturing business that prides itself on building careers, not just filling roles. Youll be part of a collaborative finance team, where mutual respect, loyalty and hands-on support keep the wheels turning every day. As the Senior Debtors Clerk / Credit Controller, you will take full ownership of customer accounts, collections, reconciliations and credit risk oversight. Youll be the trusted link between finance, operations and customers, ensuring that the cash flow stays healthy and accounts stay accurate. If youre searching for a stable, people-driven organisation that values your expertise and rewards long-term commitment, this is your next home. Key Responsibilities: Analyse bank statements and customer accounts; capture and allocate payments Collect outstanding payments and resolve customer queries professionally Prepare customer statements and communicate account issues to management Minimise bad debt risk, including blocking/unblocking accounts and setting credit limits Report on the age analysis with insightful commentary Manage credit notes, COD accounts, order holds, and claims Maintain accurate records of accounts receivable and credit risk assessments Prepare inter-company refund requests and liaise with banks on cross-border payments Escalate non-payment issues promptly and ensure strong credit control processes Job Experience and Skills Required : Matric (Grade 12) essential Relevant tertiary qualification in Finance / Accounting beneficial 3 to 5 years experience as a Debtors Clerk / Credit Controller Syspro experience Strong knowledge of accounting systems & financial processes Deadline-driven and able to thrive in a fast-paced, high-pressure environment A team player with strong communication and customer interaction skills If youre ready to grow roots in a stable, supportive, people-first business, its time to make this your next (and best) move!

This is a stable, long-term environment where accuracy, consistency and ownership of the debtors function are truly valued. You will work alongside a small, supportive Accounts Receivable team and manage a portfolio that requires strong attention to detail, solid communication skills and a hands-on approach. This role is ideal for someone who takes pride in well-managed accounts, enjoys structure, and thrives in an environment where quality of work is recognized and appreciated. Key Responsibilities: Capture and process high-volume invoices (±100 monthly). Manage 2030 debtor accounts with full accountability for accuracy and timeous processing. Perform collections, follow-ups and customer communication. Prepare and maintain reconciliations, journals and adjustments. Complete and interpret age analysis reports and highlight risks. Assist with cash flow forecasting related to receivables. Investigate and resolve queries promptly and professionally. Maintain accurate records and support smooth month-end processes. Work collaboratively with the Accounts Receivable team and support internal stakeholders. Job Experience and Skills Required: Minimum 35 years experience in a Debtors Clerk or Accounts Receivable role. Syspro experience is essential. Comfortable managing high-volume invoicing and a medium-sized debtors book. Strong reconciliation ability and excellent attention to detail. Analytical mindset with the ability to identify discrepancies and resolve issues. Clear and confident communication skills, both written and verbal. Tertiary qualification in Finance, Accounting or related field (advantageous). Reliable, organized and committed to maintaining high standards. Apply now!