Debtors Controller (48116) at Ntice Sourcing Solutions

Job Description

• 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-payment
• 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