Debtors & Credit Control Manager – Cato Ridge, KZN

Dixie Recruitment; KwaZulu-Natal; On-site; ZAR 500,000 - 700,000; Full time

Job summary

A leading company in the manufacturing and distribution sector is seeking an experienced Debtors & Credit Control Manager. This key role combines strategic oversight with operational duties to enhance process optimization and ensure effective debt management. Candidates should possess strong leadership skills and a proven track record in credit control management.

Qualifications

• Minimum 5 years' experience in credit control/debtors management.
• Strong knowledge of Syspro or similar ERP systems.
• Valid driver’s licence and ability to travel if required.

Responsibilities

• Manage the full debtors function – from invoicing to collections.
• Releasing sales orders and ensuring accounts are within approved credit limits.
• Overseeing credit vetting and customer account setup.

Skills

Attention to detail

Problem-solving

Leadership

Financial reporting

Education

Bachelor's degree in Finance or related field

Tools

Syspro

Excel

Job description

Are you a hands-on Debtors & Credit Control professional with strong leadership skills and a passion for process optimisation? Our client, a well-established player in the manufacturing and distribution sector, is looking for an experienced Debtors & Credit Control Manager to join their finance team. This is a key role that requires both strategic oversight and day-to-day operational involvement.

Requirements:

• Minimum 5 years’ experience in a credit control / debtors management role
• Strong working knowledge of Syspro (or similar ERP systems)
• Experience in managing staff and setting team KPIs
• Excellent Excel and financial reporting skills
• Attention to detail, strong problem-solving skills, and a proactive work ethic
• Valid driver’s licence and ability to travel if required
• Must be able to work onsite in Cato Ridge daily

Duties:

• Managing the full debtors function – from invoicing to collections
• Releasing sales orders and ensuring accounts are within approved credit limits
• Conducting daily and monthly cash flow forecasting and reporting
• Overseeing credit vetting and customer account setup
• Handling claims, credit notes, and POD management
• Liaising closely with internal teams (Sales, Dispatch, Finance) and external stakeholders (Customers, Distributors, Banks)
• Leading and mentoring a small team of Debtors Clerks
• Supporting audit and financial year-end processes

We will be in contact with shortlisted candidates who meet the requirements detailed above. If you have not received a reply within 2 weeks, please consider your application unsuccessful.

By applying, you confirm that:

• We may retain your personal information in our database for future matching of suitable opportunities
• We may contact you when suitable opportunities arise
• The information you have provided to us is true, correct and up to date

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