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Debtors Controller

  • Full time
  • Parow

Reference: 5156 DB
Consultant: Dorei Barnes

Job Description:

  • Oversee billing to client, ensure invoices done according to client specifications and timelines
  • Send invoices to customers and address all relevant queries
  • Customer Payment allocations
  • Keep detailed project tracking sheet
  • Assist with administration of inventory on system
  • Inventory recons


  • Candidate should have qualification and previous experience as debtors controller, or other relevant project administration experience
  • Strong admin skills and attention to detail, accurate, thorough and methodical
  • Good planning, organization and problem-solving skills
  • Sense of urgency and ability to work under pressure, adhering to monthly deadlines
  • Good written and verbal communication skills
  • Fully computer literate in MS Excel (intermediate skill level, not beginner)
  • Previous knowledge of pastel partner and advantage

How to Apply:

  • Email your comprehensive CV to
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to

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