National Debtors Controller

We are in the paper and packaging industry, seeking a detail-oriented and experienced Debtors Controller to join our dynamic team.  If you have a passion for managing accounts efficiently, this is the opportunity for you.

• As the debtors controller, you will be responsible for the end-to-end management of debtor accounts and ensuring the smooth operation of credit control functions. Your duties will include:
• Managing the full debtors function, including accurate invoicing, reconciliations, and collections
• Monitoring and maintaining the debtors ledger to ensure timely payments
• Handling invoice and payment queries professionally and efficiently
• Conducting regular follow-ups, issuing statements, and sending payment reminders
• Collaborating with internal departments, consultants, and clients to resolve outstanding issues
• Preparing debtors reports and assisting with month-end reporting
• Identifying and escalating high-risk accounts as needed
• Ensuring compliance with company policies and industry regulations
• Matric (Grade 12) is essential
• A qualification in finance or credit management is advantageous
• Minimum of 1–2 years’ experience in a debtors role
• Proficient in some sort of accounting systems and Microsoft Excel
• Strong communication and negotiation skills
• Excellent attention to detail with an analytical mindset
• Ability to thrive under pressure and meet deadlines