Senior Debtors Controller (54198)

Ntice Sourcing Solutions; Cape Town; On-site; ZAR 400 000 - 500 000; Full time

Job summary

A leading company in the Motor Retail industry is seeking a Senior Debtors Controller to join their team in Cape Town. This detail-oriented finance professional will manage group debtors, analyze financial reports, and engage directly with senior management. The ideal candidate will have excellent communication skills, proficiency in Sage or similar accounting systems, and a proven ability to thrive in a fast-paced environment. This position offers the opportunity to work on diverse finance projects within a dynamic industry.

Qualifications

• Minimum of 2 years' experience as a Senior Debtors Controller or in a Credit Manager position.
• Experience in managing group-level debtors preferred.
• Must be comfortable adhering to tight financial month-end deadlines.

Responsibilities

• Prepare and enhance daily group debtors reports.
• Identify and resolve finance-related issues.
• Create and maintain new accounts receivable accounts.
• Perform reconciliations for designated areas.
• Assist with ad hoc finance projects as needed.

Skills

Detail-oriented

Strong analytical skills

Proficiency in Excel

Excellent communication skills

Ability to work under pressure

Tools

Sage / Pastel

CDK / Autoline / Kerridge

Job description

Job title : Senior Debtors Controller

Job Location : Western Cape, Cape Town Deadline: November 20,

Job Description

An exciting opportunity awaits for a Senior Debtors Controller to join a leading and fast-growing company within the Motor Retail industry in Milnerton, CT.

This role is ideal for a detail-oriented finance professional / accountant who thrives in a dynamic, fast-paced environment and enjoys working across multiple business units.

Requirements / Qualifications

• Minimum of 2 years' experience as a Senior Debtors Controller or in a Credit Manager position, preferably managing group-level debtors rather than single entities.
• Proficiency in Sage / Pastel, CDK / Autoline / Kerridge, or similar accounting systems (advantageous).
• Strong analytical and Excel skills.
• Excellent communication and presentation skills - direct interaction with senior management required.
• Ability to work effectively in a retail-driven, high-pressure environment.
• Must be comfortable adhering to tight financial month-end deadlines.

Key Responsibilities

• Prepare and enhance daily group debtors reports across vehicles, parts, workshop, and cash debtors.
• Identify and resolve finance-related issues impacting debtors reporting from other departments.
• Create and maintain new accounts receivable accounts.
• Perform reconciliations for designated areas.
• Assist with ad hoc finance projects as needed.