📌 OPPORTUNITY OVERVIEWDanté Personnel Recruitment is actively recruiting for a Debtors Controller position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
🎯 IDEAL CANDIDATE PROFILEWe are seeking talented individuals with the following profile• Experience Level: 2 years • Educational Background: Others or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Gauteng
💼 WHY THIS ROLE MATTERSFinancial professionals like Debtors Controller are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
📈 CAREER DEVELOPMENT INSIGHTSThis role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.
📋 APPLICATION GUIDANCEWhen applying for this Debtors Controller position, ensure your CV highlights: • Relevant experience matching the 2 years requirement • Educational qualifications in line with Others • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training
🌍 SOUTH AFRICA JOB MARKET CONTEXTThe Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
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A leading company is urgently seeking an experienced Temporary Debtors Controller to join their team. The successful candidate will provide temporary support within the finance department and must be able to hit the ground running in a fast-paced environment.
RequirementsProven experience as a Debtors Controller Strong knowledge of Syspro is essential Experience managing large debtor accounts Retail account experience will be highly advantageous Strong reconciliation and collections skills Excellent attention to detail and accuracy Ability to work independently and meet deadlines
Key ResponsibilitiesManaging debtor accounts and collections Processing and allocating payments Performing account reconciliations Following up on outstanding payments Handling customer queries and account-related matters Maintaining accurate debtor records and reports
Contract DetailsTemporary position – starting immediately Minimum 2-week assignment with potential extension
How To Apply
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Click the Apply Now button above.
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Your default email application or application link will open.
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Use a professional subject line such as Application for "Indicate Positions"
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
