Senior Debtors Controller / Accounts Receivable

Recruiter:

Objective Personnel

Job Ref:

BOK005682/LA

Date posted:

Friday, March 20, 2026

Location:

Cape Town, South Africa

Salary:

25000 Monthly

SUMMARY:
Seeking dynamic individual to ensure the effective management, accuracy, and integrity of the organisation’s debtors ledger and sales data across integrated operational and financial systems.

POSITION INFO:
Qualification

Matric
Related Finance Diploma / Degree will be beneficial

Requirements

5 - 6 Years’ full function debtors (credit control / accounts receivable) experience within the food manufacturing industry dealing with FMCG accounts
Computer literate on Sage Pastel and MS Office
Experience in maintaining accurate customer accounts through the processing of invoices, credit notes, adjustments, and payments, while performing regular reconciliations and resolving discrepancies
Ensure that daily and monthly sales generated through Point-of-Sale (POS) and other integrated systems are accurately reconciled with the organisation’s accounting or ERP platform

Duties

Monitor and track customer payments
Follow up on overdue accounts
Liaise with a sales team on problematic customers
Liaise with lawyers to hand over customer debt accounts
Prepare debtor/sales/revenue reports, trend analysis, support month-end closes, audit queries, internal controls, process optimization, and collaborate with sales/operations teams, including POS training support.
Reconcile customer accounts
Reconcile daily / monthly sales from POS integrated systems
Manages the full debtors ledger
Perform routine bookkeeping tasks, such as calculating interest on overdue accounts and allocating receipts
Manage and ensure the processing of all deliveries from the previous day, confirming the accuracy
Receive and process new credit applications from the Sales team
Perform thorough credit vetting

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