Debtors Controller

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

Location: Umhlanga, KwaZulu-Natal, ZA

Posted Date: 7/2/2025