Enable job alerts via email!

Corporate Debtor Controller

Flight Centre Travel Group

Gauteng

Hybrid

ZAR 400 000 - 600 000

Full time

Today
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A global travel industry leader is seeking a Corporate Debtors Controller in Gauteng, Johannesburg. This role involves managing customer debt, performing reconciliations, and ensuring accurate and timely processing of invoices and payments. The ideal candidate will have a diploma in finance and over 5 years of experience in a corporate environment. Join a high-performing finance team with opportunities for career growth and a supportive work culture.

Benefits

Career growth opportunities
Hybrid working flexibility
Inclusive culture

Qualifications

  • 5+ years' experience as a Debtors Controller in a corporate environment.
  • Solid knowledge of accounting principles and reconciliation processes.
  • Knowledge of Protas and the legal framework around debt collection is advantageous.

Responsibilities

  • Manage customer debt and ensure accurate processing of invoices and payments.
  • Perform detailed reconciliations and maintain financial control.
  • Monitor credit limits and follow up on aged accounts.

Skills

Attention to detail
Problem-solving
Strong communication
Stakeholder management
Continuous improvement mindset

Education

Diploma in Finance or equivalent qualification

Tools

Microsoft Excel
Microsoft Office
Job description
Overview

Corporate Debtors Controller

Gauteng, Johannesburg

Deadline: November 20

About the role

In this role, you'll be responsible for :

  • Managing customer debt and ensuring invoices, statements, and payments are processed accurately and timeously.
  • Performing detailed reconciliations and open order management to maintain financial control and minimize risk.
  • Monitoring credit limits, following up on aged accounts, and proactively managing potential financial risks.
  • Partnering with internal teams and external clients to resolve queries, provide financial insight, and support audits.
  • Continuously identifying opportunities for process improvement within the accounts receivable function.

This position reports to the Accounts Receivable Manager – Transactional Finance and works closely with our Operations, Finance, and Legal teams across multiple FCTG corporate brands.

Who you are

You are a detail-oriented professional who thrives in a fast-paced, collaborative environment.

You enjoy solving problems, take pride in your accuracy, and are passionate about maintaining strong financial governance.

You'll bring

  • A Diploma in Finance (or equivalent qualification).
  • 5+ years' experience as a Debtors Controller (corporate environment preferred).
  • Solid knowledge of accounting principles, accounts receivable, and reconciliation processes.
  • Intermediate to advanced Excel skills and proficiency in Microsoft Office.
  • Excellent communication and stakeholder management skills.
  • A continuous improvement mindset and ability to stay calm under pressure.
  • Knowledge of Protas and / or the legal framework around debt collection is advantageous.
  • What's in it for you

    Be part of a global travel industry leader known for innovation, growth, and people-first culture.

    Work in a supportive, high-performing finance team that values collaboration and development.

    Access to career growth opportunities across local and international brands.

    Hybrid working flexibility and a fun, inclusive culture built on Flight Centre's "Brightness of Future" philosophy.

    Get your free, confidential resume review.
    or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.