Debtors Controller – Kempton Park

  • Permanent
  • Ref #405959GNO
  • Posted 1 day ago
  • Kempton Park, Gauteng, South Africa, Africa
  • Construction & Engineering, Finance
Employer Description

Our client does reinforcing solutions, by servicing the construction, mining & associated industries. They are based in Gauteng.

Job Description

  • Generating of Invoices & Credit Notes
  • Generating Invoices/Statement
  • Do Credit Checks on new customers and open new accounts ensuring our company has all the relevant information on the debtor.
  • Receiving, processing and handing over credit applications.
  • Loading of Invoices
  • Debtors processing and Collections
  • Capture receipts on bank statements on a daily basis.
  • Liaison with clients
  • Problem/Query resolution in respect of Customers
  • Validity and accuracy of Billing information
  • Allocation of Payments
  • Processing of raw materials into the system.
  • Follow up on outstanding payments.
  • Yearly external audit queries


  • Degree in Finance/Accounting/Bookkeeping


  • Minimum of 3 – 8 years’ experience
  • Extensive reconciliation and debt recovery experience
  • Excellent analytical and mathematical abilities
  • Syspro experience will be beneficial
  • Fully proficient in Microsoft Suit with very strong MS Excel
  • Debtors Book Value of R10-20 Million

Salary / Package

R20k - R25k