Debtors controller

We are seeking a dedicated Credit Controller to join our Accounts Receivable team. This role involves managing customer collections, account reconciliation, and maintaining excellent customer relationships while ensuring optimal cash flow management.

Manage 300-500 customer accounts with timely collection of outstanding debts Accurate allocation of receipts and reconciliation of customer accounts SAP system maintenance and journal entries Customer query resolution and account maintenance Maintain debtors days (DSO) standards throughout the financial year Escalate non-payment issues promptly Keep accurate audit records and documentation Proactive process improvement and trend analysis Proficiency in Microsoft Office Suite 5-10 years Accounts Receivable experience SAP system experiencerequired Other competancies Strong collection and negotiation skills Excellent communication and telephone etiquette Conflict management and problem-solving abilities Time management and deadline-d...