Debtors Clerk / Credit Controller

About the position

A dynamic organization based in Linbro Park, Sandton is looking to employ a Debtors Clerk / Credit Controller with 3 – 5 years’ experience
Minimum Requirements

• Matric
• Formal qualification in accounting Certificate, Diploma or Degree (Highly Advantageous)
• Proficiency in MS Excel and ERP systems (Syspro experience advantageous)
• High integrity, professionalism, and strong work ethic
• To oversee and manage the full Accounts Receivable function
• Ensures cash flow stability and contributes to financial performance through efficient debtor administration and compliance
• Monitor aging reports daily and drive proactive collection strategies
• Maintain accurate and up-to-date customer accounts
• Conduct credit checks and risk assessments for new customers
• Manage credit limits, terms, and approvals as per company policy
• Work closely with Sales, Logistics, and Merchandising teams to resolve disputes and improve processes
• Provide accurate AR reports to management including aging analysis, top overdue accounts, and risk areas
• Maintain open communication channels with internal teams to resolve delays or disputes
• Identify process inefficiencies and implement improvements for faster collections

Desired Skills:

• debtors
• reports
• accounts

Employer & Job Benefits:

• No Benefits