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Debtors Controller (JB5926)
Midrand, Gauteng · Accounting/FinanceDebtors Controller (JB5926)
Midrand, Gauteng
R18 - 20 000 CTC per month Benefits include Medical Aid, Retirement, Risk and Funeral Cover and 13th Cheque
Permanent
A well-known NPO is seeking a detail-oriented Debtors Controller to join their finance team.
This role requires an organised and proactive individual who can manage the full accounts receivable function, from invoicing through to collections, while maintaining accurate financial records and ensuring compliance with internal financial procedures.
You will play an important role in supporting financial operations, maintaining debtor accounts, and ensuring payments are received within agreed terms.
Minimum Requirements:
Matric / Grade 12 (essential)
Minimum of 3 years’ experience as a Debtors Controller
Experience working within a Non-Profit Organisation (NPO) environment (Preferred and highly beneficial)
Experience working on Sage Accounting software
Strong Microsoft Excel skills
Strong written and verbal communication skills
High attention to detail and accuracy
Ability to work independently and meet deadlines
Duties and Responsibilities:
Accounts Receivable Management:
Manage the full debtor’s function including invoicing, collections, and reconciliation of accounts.
Follow up on outstanding payments and maintain accurate debtor records.
Manage bad debt provisions where necessary.
Customer Liaison:
Communicate with customers regarding invoices, payments, and account queries.
Provide customers with updated vendor documentation where required.
Financial Administration:
Maintain accurate filing and documentation systems.
Ensure financial records are updated and compliant with internal financial procedures.
Assist with maintaining treasury compliance documentation.
Operational Support:
Provide operational support within the finance team where required.
Assist with administrative tasks and general office support when necessary.
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
IMPORTANT: We specialize in specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields can be viewed on our website.
Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.
Midrand, Gauteng
R18 - 20 000 CTC per month Benefits include Medical Aid, Retirement, Risk and Funeral Cover and 13th Cheque
Permanent
A well-known NPO is seeking a detail-oriented Debtors Controller to join their finance team.
This role requires an organised and proactive individual who can manage the full accounts receivable function, from invoicing through to collections, while maintaining accurate financial records and ensuring compliance with internal financial procedures.
You will play an important role in supporting financial operations, maintaining debtor accounts, and ensuring payments are received within agreed terms.
Minimum Requirements:
Matric / Grade 12 (essential)
Minimum of 3 years’ experience as a Debtors Controller
Experience working within a Non-Profit Organisation (NPO) environment (Preferred and highly beneficial)
Experience working on Sage Accounting software
Strong Microsoft Excel skills
Strong written and verbal communication skills
High attention to detail and accuracy
Ability to work independently and meet deadlines
Duties and Responsibilities:
Accounts Receivable Management:
Manage the full debtor’s function including invoicing, collections, and reconciliation of accounts.
Follow up on outstanding payments and maintain accurate debtor records.
Manage bad debt provisions where necessary.
Customer Liaison:
Communicate with customers regarding invoices, payments, and account queries.
Provide customers with updated vendor documentation where required.
Financial Administration:
Maintain accurate filing and documentation systems.
Ensure financial records are updated and compliant with internal financial procedures.
Assist with maintaining treasury compliance documentation.
Operational Support:
Provide operational support within the finance team where required.
Assist with administrative tasks and general office support when necessary.
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
IMPORTANT: We specialize in specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields can be viewed on our website.
Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.