Senior Debtors Controller

Reference: 9291 SJ
Consultant: Sone Johnson 

Job Description: 

  • Manage and process Job Cards to invoices and send to clients monthly
  • Manage and prepare statements to be send to customers monthly
  • Perform reconciliations between accounting software and customer portals
  • Conduct age analysis and report to CFO
  • Review outstanding debtors on a regular basis and report on recoverability to CFO
  • Maintain and promote paperless online system
  • Respond to queries
  • Ad Hoc duties when needed
  • Highlight debt to be collected and provide strategic support to debtor’s clerk and intervene where necessary
  • Report to management
  • Work as a team with the debtor’s clerk
  • Manage and support the debtor’s clerk where needed
  • Operate cross function to provide strategic support with and to other department managers


  • Matric
  • Tertiary qualification will be advantageous
  • Minimum debtors experience of at least 5-8 years
  • Experience working with Evolution and Excel will be an advantage
  • Must be a team player
  • Must be able work accurately and under pressure
  • Good interpersonal skills
  • Problem solver
  • Proven leadership experience will be an 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.