Debtors Controller

Ntice Search Solutions; Durban; On-site; ZAR 350,000 - 550,000; Full time

Job summary

A leading company in Southern Africa seeks a meticulous Debtors Controller in Durban to manage their complex, multi-currency debtor portfolio. The role demands a seasoned Credit Professional with over 5 years of experience in credit control, strong Excel skills, and thorough knowledge of cross-border transactions.

Qualifications

• 5+ years' experience in credit control, especially with USD and ZAR.
• Strong knowledge of Southern African markets and cross-border transactions.
• Familiarity with CGIC processes is highly desirable.

Responsibilities

• Full credit control of the company’s debtors book.
• Monitoring credit limits and customer payment follow-ups.
• Reconciliation of cross-border accounts and multi-currency transactions.

Skills

Attention to detail

Interpersonal skills

Communication

Excel skills

Education

Relevant tertiary qualification

Tools

ERP system

Job description

Are you a meticulous Debtors Controller with a sharp eye for detail and a knack for managing complex, multi-currency debtor books in Durban?

My client is looking for a seasoned Credit Professional to take ownership of their Southern African debtor portfolio, ensuring robust credit control, proactive follow-ups, and full compliance with credit insurance requirements. This role requires solid experience working with both USD and ZAR, as well as strong exposure to cross-border transactions and reconciliation

Key Responsibilities:

• Full credit control of the company’s debtors book

• Daily receipting and cashbook updates from bank statements

• Monitoring credit limits and placing accounts on hold if necessary

• Customer liaison, payment follow-ups, and allocation of incoming funds

• Reconciliation of cross-border accounts and multi-currency transactions

• Compile reports, calculate late payment interest and customer commissions

• Ensure compliance with CGIC credit insurance requirements

• Generate monthly statements, follow up on short/non-payments

• Maintain accurate debtor age analysis and support external audits

Requirements:

• 5+ years' experience in credit control, working with USD and ZAR

• Knowledge of Southern African markets and cross-border transactions

• Strong Excel skills and ERP system proficiency

• High attention to detail and ability to work under pressure

• Strong interpersonal and communication skills

• Experience in the edible oils/fats or commodities sector is an advantage

• Familiarity with CGIC processes highly desirable

• Relevant tertiary qualification preferred

Should you meet the required skills please respond to this advert