Debtors Controller

The Legends Agency; Cape Town; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A leading company is seeking an experienced Debtors Controller to manage accounts receivable in the hospitality industry. Located in the beautiful Camps Bay, you will be responsible for financial accuracy, managing key accounts, and supporting the finance team. Ideal candidates will have a minimum of three years experience in debtors management, preferably within hotels. If you're proactive, detail-oriented, and ready for your next career highlight, this is the perfect opportunity to thrive.

Benefits

Supportive team environment

Opportunities for career growth

Exposure to high-end hospitality operations

Qualifications

• At least 3 years' experience in debtors/accounts receivable.
• Hotel or hospitality industry experience is essential.
• Proficient in Opera Cloud with advanced knowledge.

Responsibilities

• Manage and oversee the full accounts receivable process.
• Reconcile customer accounts and resolve queries.
• Prepare and analyse debtor reports for financial planning.

Skills

Accounts Receivable

debtors

Opera Cloud

sage evolution

billing

invoicing

Education

Financial qualification (certificate, diploma, or degree)

Tools

Microsoft Excel

Job description

Debtors Controller - Hospitality

• Location: Camps Bay, Cape Town
• Salary: R18 000 - R20 000

Imagine working in one of Cape Town's most breathtaking locations, where your office view competes with the ocean and your work makes a real impact on the financial heartbeat of a thriving hospitality group.
If you are an experienced Debtors Controller with a background in hotels or hospitality, this opportunity in Camps Bay could be your next career highlight.
Join a fast-paced, professional environment that rewards attention to detail, financial accuracy, and a proactive mindset. You will support the finance team and revenue managers by managing key accounts, keeping the books balanced, and helping to drive smarter, faster decision-making.

What you will do:

• Manage and oversee the full accounts receivable process
• Reconcile customer accounts, follow up on outstanding payments, and resolve queries
• Use Opera Cloud daily for billing, invoicing, and financial accuracy
• Prepare and analyse debtor reports to support strategic financial planning
• Handle billing and payment queries with professionalism and urgency
• Work closely with the revenue team to improve collections and cash flow
• Contribute to month-end close procedures, including reconciliations and reporting
• Support ad-hoc financial tasks when needed

What we are looking for:

• At least 3 years' experience in debtors/accounts receivable
• Hotel or hospitality industry experience is non-negotiable
• Proficient in Opera Cloud (advanced knowledge required)
• Confident using Microsoft Excel and other MS Office tools
• Sage Evolution experience is a plus
• Financial qualification (certificate, diploma, or degree)
• Experience dealing with travel agents and platform distribution is beneficial
• Strong communication skills, accuracy, and a solutions-driven mindset

Why apply?

• Work in one of Cape Town's most iconic beachside suburbs
• Join a performance-focused, supportive team
• Gain exposure to high-end hospitality operations
• Build a career with room to grow, upskill, and evolve
• Be valued for the precision and professionalism you bring every day

Ready to take your career to the coast?
If you have the skills, the experience, and the ambition, we would like to hear from you.
Apply now and make your next move one to remember.

Desired Skills:

• Accounts Receivable
• debtors
• Opera Cloud
• sage evolution
• recons
• billing
• invoicing

Desired Work Experience:

• 2 to 5 years Accomodation
• 2 to 5 years Accounts Payable / Receivable