Debtors Controller

Epping, Cape Town, South Africa | Posted on 22/07/2026

Supporting financial administration across a well-established group of companies within the industrial sector, this position manages the full debtors and accounts receivable pipeline. The outcome expected is the accurate generation of group invoicing, the reduction of outstanding debt, and the systematic allocation of payments across all debtor accounts. The environment suits a detail-oriented, self‑motivated professional who maintains composure while processing large volumes of operational data and financial documentation under strict timeline requirements.

The role centres on maintaining absolute alignment between operational logistics records and financial invoicing cycles. Operating across multiple group entities, the position works in close coordination with operations teams, creditors, and internal financial accountants to reconcile movement books, timesheets, and tenant utility calculations. This oppo...