Midrand: Debtors Controlller

Debtors Controller | Midrand | Permanent Bring structure and discipline to the accounts receivable function of a respected professional institution. This role offers the opportunity to play a key part in maintaining financial accuracy and supporting operational efficiency. We are seeking a detail-oriented Debtors Controller to join a finance team based in Midrand. Reporting directly to the Chief Financial Officer, the role is responsible for managing the full accounts receivable cycle, from invoicing and collections through to managing bad debt provisions and maintaining accurate financial records. The successful candidate will thrive in a structured office environment and demonstrate the ability to work both independently and collaboratively. Strong attention to detail, sound financial administration skills and the ability to manage deadlines are essential in ensuring effective debtor management and financial reporting. Our client is a respected professional organisation representing the civil engineering sector in South Africa. The institution plays an important role in supporting industry development, professional standards and member engagement nationally. What You’ll Do Manage the full accounts receivable function including invoicing, collections and bad debt provisions Liaise with customers regarding outstanding accounts and payment queries Maintain accurate debtor records and financial documentation Ensure Treasury CDB compliance and maintain updated records Respond to requests for updated vendor documentation and information Maintain organised financial filing systems and supporting documentation Provide operational support within the finance function as required Assist with administrative responsibilities related to finance operations What You Bring Grade 12 with an Accounting diploma or degree At least three years’ experience in a debtors controller or bookkeeping role Practical experience using Sage accounting software Strong working knowledge of Microsoft Office with advanced Excel capability Strong attention to detail and ability to work accurately under pressure Excellent written and verbal communication skills Ability to work independently while contributing to a collaborative team environment Strong organisational and problem-solving skills with the ability to meet deadlines What Success Looks Like Accurate and well-maintained accounts receivable records Improved collections performance and reduced outstanding debt Efficient debtor management processes and documentation control Strong collaboration between finance, customers and internal teams Consistent compliance with financial administration and governance requirements