Debtors Controller

About the role

The company, a well‑established courier and logistics provider in Polokwane, is seeking an experienced Debtors Controller. You will be responsible for managing the full debtor function, ensuring accurate invoicing, timely collections and strong customer account management in a fast‑paced environment.

Key responsibilities

• Process invoices and credit notes accurately and allocate payments to debtor accounts.
• Maintain up‑to‑date customer account records and reconcile daily debtor transactions.
• Perform regular reconciliations of debtor balances and resolve any discrepancies.
• Follow up on overdue payments, liaise with customers and escalate non‑payment cases.
• Prepare and distribute monthly customer statements and debtor reports for management.
• Resolve invoice and payment queries and support internal departments with debtor‑related information.

Required profile

• National Senior Certificate (or equivalent).
• Minimum 5 years’ experience in debtors control or accounts receivable within a courier/logistics environment.
• Proven experience in invoice and credit note processing, payment allocation and customer account reconciliation.

Required skills

• Advanced Excel.
• Microsoft Word.
• Familiarity with the Parcel Perfect system (advantageous).

What we offer

• Market‑related remuneration package.