Junior Debtors Controller

Recruiter:

Network Recruitment

Job Ref:

NPr003343/LerL

Date posted:

Friday, March 6, 2026

Location:

Midrand, South Africa

SUMMARY:
We are seeking a motivated and detail-oriented Junior Debtors Controller to join our finance team based in Midrand. This is an excellent opportunity for a candidate with a Diploma, and some practical experience, to grow within a dynamic and fast-paced environment. The successful candidate will assist with managing the debtor’s book, ensuring timely collections and accurate allocations, and maintaining positive client relationships.

POSITION INFO:
Key Duties & Responsibilities:

Manage and maintain the debtor’s ledger
Follow up on outstanding invoices and ensure timely collections
Allocate payments accurately and reconcile customer accounts
Prepare and send customer statements
Resolve customer account queries promptly and professionally
Assist with credit limit reviews and account applications
Maintain accurate and up-to-date records
Assist with month-end reporting and age analysis
Support the finance team with administrative tasks when required

Minimum Requirements & Qualifications:

Diploma in Accounting, Finance, or a related field
1–2 years’ experience in a debtors/accounts receivable role (advantageous)
Basic knowledge of accounting principles
Experience working on an accounting/ERP system (e.g., SAP, Pastel, or similar)
Proficient in Microsoft Excel
Strong communication and negotiation skills
Good attention to detail and an ability to meet deadlines
Ability to work independently and as part of a team

Apply now!

If you are interested in this opportunity, please apply directly. For more vacancies, please visit

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