Key Responsibilities
Oversee and manage the full debtors control function
Process customer invoices, statements, and credit notes
Ensure accurate allocation of payments and timely reconciliations
Monitor outstanding accounts and actively follow up on overdue debt
Maintain accurate debtor ageing and ensure acceptable debtor‑day performance
Prepare monthly reports and provide financial insights to management
Skills & Requirements
Matric
3+ years’ experience in a Debtors Controller/ Debtors Clerk role
Experience in fuel, logistics, distribution, or FMCG industries advantageous
Strong reconciliation and numerical skills
Ability to excel in a high‑volume, fast‑paced environment
Apply Now!
For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:
www.networkrecruitmentinternational.comI also specialise in recruiting in the following:
- Financial Accountants | Accountants | Financial Manager | Cost Accountants | Management Accountants
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Renate McBride
Specialist Recruitment Consultant
Connect with me on LinkedIn! https://www.linkedin.com/in/renate-mcbride-52783192/