Accounts Receivable Controller
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Job Location:
Cape Town - South Africa
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Accounts Receivable Controller
Take ownership of financial accuracy within a leading hospitality group
Cape Town Hout Bay R20000 - R25000 CTC
About Our Client
Our client is a luxury hospitality group renowned for their exclusive lodges and guest experiences across South Africa. Their Cape Town-based finance team supports high-end properties with meticulous financial processes. The company values precision accountability and professionalism creating a space for team members to thrive through independent ownership of their function.
The Role: Accounts Receivable Controller
This role is responsible for driving accuracy and consistency across accounts receivable and revenue control. Youll manage reconciliations debtor administration and commission oversight while supporting audits and compliance. The position requires a hands-on professional who can work independently while liaising with operations and ensuring financial integrity across all systems.
Key Responsibilities
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Bring 2-4 years of experience in hospitality finance revenue control or debtor administration
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Perform daily weekly and monthly reconciliations (PMS POS banking)
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Ensure revenue control accuracy including commissions rate structures and vouchers
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Work closely with operations to verify billing and resolve discrepancies
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Maintain comprehensive financial records in line with internal controls
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Prepare financial reports and assist with audits when needed
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Communicate with internal and external stakeholders regarding financial queries
About You
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2-4 years experience in a hospitality finance or debtor-focused role
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Strong reconciliation skills across PMS POS and banking systems
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Advanced Excel proficiency (Pivot Tables LOOKUPS SUMIFS)
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Familiarity with rate structures commissions and voucher systems
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Experience with Benson or a similar PMS is advantageous
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Highly detail-oriented accurate and organised
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Clear professional communication skills
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Able to work independently take ownership and follow through
Key Skills
- Journal Entry
- Customer Service
- Collection effort
- A/R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
