Codematch
Debtor's Controller
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Cape Town, South Africa
Work mode:
Onsite
Published on:
30 August 2026
What they need
Debtors Controller | Accounts Receivable | Cape Town
Cape Town
Permanent
R20,000 – R28,000 CTC per month
Keep the Cash Flow Moving. Build Strong Client Relationships. Make an Impact.
Are you an experienced Debtors Controller who takes pride in maintaining healthy debtor accounts, resolving queries efficiently, and building lasting client relationships?
We're recruiting on behalf of a well-established national organisation seeking a proactive finance professional who understands that effective collections are about more than chasing payments—they're about accuracy, communication, and delivering an exceptional customer experience.
If you're detail-oriented, commercially aware, and enjoy working in a collaborative finance team, we'd love to hear from you.
What You'll Be Doing
As the Debtors Controller, you'll be responsible for managing a portfolio of client accounts while ensuring accurate collections, reconciliations, and outstanding account management.
Your responsibilities will include:
- Managing debtor accounts and ensuring collections are received within agreed payment terms
- Monitoring and maintaining debtor age analysis
- Allocating payments and reconciling customer accounts
- Investigating and resolving account queries promptly
- Preparing reconciliations and supporting documentation
- Delivering invoices and maintaining accurate financial records
- Following up on outstanding balances and unallocated receipts
- Monitoring payment trends and identifying potential risks
- Producing collection and debtor reports for management
- Building strong relationships with clients through regular communication
- Working closely with internal teams to resolve outstanding queries
- Maintaining accurate documentation and ensuring compliance with internal financial controls
What We're Looking For
To be successful in this role, you'll ideally have:
Minimum 5 years' experience in a Debtors Controller, Accounts Receivable or Credit Control environment
Proven experience managing collections and debtor reconciliations
Strong understanding of debtor management and account maintenance
Intermediate Microsoft Excel skills, including:
VLOOKUP
Pivot Tables
Reconciliations
Excellent communication and relationship-building skills
Strong attention to detail and numerical accuracy
The ability to manage multiple priorities and consistently meet deadlines
A valid driver's licence and your own reliable vehicle
Advantageous
- Finance qualification or currently studying towards one
- Experience working within a high-volume finance environment
The Ideal Candidate
You'll thrive in this role if you are:
- Highly organised and detail-oriented
- Proactive and solution-driven
- Customer-focused with excellent interpersonal skills
- Self-motivated and accountable
- Comfortable working under pressure
- Passionate about delivering quality work every day
What's on Offer
- Permanent opportunity
- Competitive salary of R20,000 – R28,000 CTC
- Join an established organisation with a collaborative finance team
- Opportunity to build long-term career growth within a stable business
- Exposure to a dynamic, fast-paced environment where your contribution matters
Ready to Apply?
If you're an experienced Debtors Controller looking for your next opportunity, we'd love to hear from you.
Apply with your updated CV today.
For any questions about this opportunity or the recruitment process, please contact [email protected].
Please note: If you have not been contacted within 7 working days of the application closing date, kindly consider your application unsuccessful. We sincerely appreciate your interest in this opportunity
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