Debtors Controller
Job in
Cape Town, 7100, South Africa
Listed on 2026-02-19
Listing for:
multiSEARCH Recruitment
Full Time
position Listed on 2026-02-19
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk -
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Accurate monthly invoicing of specified client accounts in accordance to their requirements:
- Maintenance of dedicated Debtors age analysis (collection, query handling and remittances)
- Consistent client payment reporting to Management and in accordance to client terms
- Ensure dedicated client base is updated and maintained at all times
- Excellent Time Management required to ensure efficient completion of all required Debtors processes
Mathematics and English Matric pass required
- A minimum of 3 years previous Debtors control experience
- Knowledge of computers and relevant software applications: MSWord, Excel, Outlook Express with excellent Excel skills
- An excellent understanding of the Debtors process, from invoicing to Age Analysis
- Parcel Perfect experience, especially in invoicing and sending out Statements, Debtors age control, receipting and allocating debtors payments will be a big plus
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